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 INTCO INTERNATIONAL (HK) CO LIMITED via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6964 CTN with a total weight of 25684 Kilograms arrived on 2018-08-28 via the vessel NORTHERN MAGNITUDE to the port of Houston, Texas. Cargo includes products identified as photo frame po#3057484256 s/c#18-143ww cy to cy freight collect this shipment contains no regulated wood packing material we certify th at the shipment is consistent with the last n egotiated purchase order 3rd notify damco dis tribution services inc. 5011 east firestone p lace south gate, ca 90280 usa for escalation.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 6964 CTN |
| Manifest Weight | 25684 Kilograms |
| Manifest Dimension | 105 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7907233 | 32 | PHOTO FRAME PO#3057484256 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER 3RD NOTIFY DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATION |
| MEDU7914335 | 1344 | PHOTO FRAME PO#3057484256 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER PART OF 1X40HC 3RD N OTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA |
| TCLU5907570 | 1588 | PHOTO FRAME PO#3057484256 S/C#18-143WW CY TO CY FREIGHT COLLECT THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL WE CERTIFY TH AT THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER PART OF 1X40HC 3RD N OTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 E AST FIRESTONE PLACE SOUTH GATE, CA 90280 USA |
| MEDU7907233 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7914335 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5907570 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI761147 | () | 830E | Regular Bill | 1 | 2018-08-04 / 2018-08-29 |