Modas Kotop S.a. → 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 MODAS KOTOP S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 8886 CTN with a total weight of 62323 Kilograms arrived on 2018-09-10 via the vessel TIGER to the port of Houston, Texas. Cargo includes products identified as 5x40hc, 2x40std ls opp tee-solid flat ls opp tee-white flat ls opp tee-htr flat po. no.: 5 357146068 invoice# hsg1809002.

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

Shipper
MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV
VILLA NUEVA GUATEMALA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselTIGER [LR]
Departure PortQuatema,Guatemala
Landing PortHouston, Texas
Manifest Qty8886 CTN
Manifest Weight62323 Kilograms
Manifest Dimension438 Cubic Meters
Place of ReceiptPUERTO BARRIOS
Conveyance ID9307841 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-10
Container Cargo Description
Container #PiecesDescription
CAIU411920011135X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
FCIU826699614645X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
FCIU833704514915X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
FCIU839125711245X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
MEDU824804311465X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
MEDU853280412645X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
TCNU472404112845X40HC, 2X40STD LS OPP TEE-SOLID FLAT LS OPP TEE-WHITE FLAT LS OPP TEE-HTR FLAT PO. NO.: 5 357146068 INVOICE# HSG1809002
CAIU4119200EI REF:521380949 SAME SAME
FCIU8266996EI REF:521380949 SAME SAME
FCIU8337045EI REF:521380949 SAME SAME
FCIU8391257EI REF:521380949 SAME SAME
MEDU8248043EI REF:521380949 SAME SAME
MEDU8532804EI REF:521380949 SAME SAME
TCNU4724041EI REF:521380949 SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUGT576670 () 823NRegular Bill12018-09-07 / 2018-09-11
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