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 WORLD AND MAIN (CRANBURY),LLC via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 150 CTN with a total weight of 387 Kilograms arrived on 2018-08-31 via the vessel MAERSK TAIKUNG to the port of Norfolk, Virginia. Cargo includes products identified as ceramic heater p/o 4857584669 3rd notify part y damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa fo r escalations: 323-568-2526 vendor declare th is shipment contains no regulated wood packin g material. the shipment is consistent with t he last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK TAIKUNG [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 150 CTN |
| Manifest Weight | 387 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9334662 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5799475 | 1 | CERAMIC HEATER P/O 4857584669 3RD NOTIFY PART Y DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL. THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. |
| CARU5799475 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1633255 | () | 830E | Regular Bill | 1 | 2018-07-30 / 2018-09-03 |