The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. 601 N WALTON BLVD,. This shipment is registered as coming from via Shanghai ,China (Mainland) with logistic notifications handled by SCHNEIDER LOGISTICS WALMART. Manifest records show a quanitity of 501 PCS with a total weight of 65524 Kilograms arrived on 2018-08-24 via the vessel EVER LUNAR to the port of Savannah, Georgia. Cargo includes products identified as plush toys po no:7607609814, vendor declare this shipment contains no regulated wood packing material 3rd notify:damco distribution services inc.5011 east firestone place south gate, ca 90280 usa for.
| Carrier Code | CMDU |
| Vessel | EVER LUNAR [TW] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 501 PCS |
| Manifest Weight | 65524 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9629093 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-24 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4524849 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| APZU4624880 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| APZU4650050 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| APZU4683389 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| APZU4912700 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| CMAU9103684 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| ECMU4304159 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| ECMU4397589 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| ECMU4500296 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| FSCU4704075 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| TGHU5236130 | 42 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| TRIU8079637 | 39 | PLUSH TOYS PO NO:7607609814, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR |
| APZU4524849 | ||
| APZU4624880 | ||
| APZU4650050 | ||
| APZU4683389 | ||
| APZU4912700 | ||
| CMAU9103684 | ||
| ECMU4304159 | ||
| ECMU4397589 | ||
| ECMU4500296 | ||
| FSCU4704075 | ||
| TGHU5236130 | ||
| TRIU8079637 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNSE913994 | () | 0VC12 | Regular Bill | 1 | 2018-08-15 / 2018-08-25 |