The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. BENTONVILLE. This shipment is registered as coming from MIDEA ELECCTRIC TRADING(SINGAPORE)C via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 144 CTN with a total weight of 5184 Kilograms arrived on 2018-08-24 via the vessel ANNA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as chest freezer p/o 9112633382 3rd notify party damco distribution services inc. 5011 east f irestone place south gate, ca 90280 usa for escalations: 323-568-2526 vendor declare thi s shipment contains no regulated wood packing material. the shipment is consistent with th e last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 144 CTN |
| Manifest Weight | 5184 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9494967 | 144 | CHEST FREEZER P/O 9112633382 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER. |
| MEDU9494967 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1557785 | () | 829E | Regular Bill | 1 | 2018-07-23 / 2018-08-25 |