Expeditors On Behalf Of Chervon (hk → Walmart Inc. Bentonville

Bill of Lading Import Record

Summary

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 EXPEDITORS ON BEHALF OF CHERVON (HK via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 1116 CTN with a total weight of 6082 Kilograms arrived on 2018-09-08 via the vessel MAERSK ESMERALDAS to the port of Long Beach, California. Cargo includes products identified as reciprocating saw sander p/o 4857586619 3rd n otify party damco distribution services inc. 5011 east firestone place south gate, ca 902 80 usa for escalations: 323-568-2526 vendor declare this shipment contains no regulated w ood packing material. the shipment is consist ent with the last negotiated purchase order..

Cargo Details
Consignee
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST

Shipper
EXPEDITORS ON BEHALF OF CHERVON (HK
ROOM 803B, 8/F, ALLIED KAJIM BUILDI
HONG KONG HONG KONG

Notify Party
FEDEX TRADE NETWORKS TRANSPORT & BR
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ESMERALDAS [PA]
Departure PortShanghai ,China (Mainland)
Landing PortLong Beach, California
Manifest Qty1116 CTN
Manifest Weight6082 Kilograms
Manifest Dimension21 Cubic Meters
Place of ReceiptNANJING, CHINA
Port of DetinationChicago, Illinois
Conveyance ID9502972 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-08

Container Cargo Description
Container #PiecesDescription
CAXU70717201116RECIPROCATING SAW SANDER P/O 4857586619 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER.
CAXU7071720N/M SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS1872564 () 833NIn-bond Automated12018-08-29 / 2018-09-10


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