The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from LONKA SPORTS PRODUCTS CO via Yantian,China (Mainland) with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 200 PKG with a total weight of 208555 Pounds arrived on 2018-09-20 via the vessel ANTON SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as ez fold 2 player basketball game po no. 44043 99682 the shipment is consistent with the las t negotiated purchase order invoice# sm051802 0 1 pkg = 1 plt = 1 slip sheet = 20 sets, tot al 200 pkgs = 200 plts = 200 slip sheets = 40 00 sets this shipment contains no regulated w ood packaging materials department no.: 063 p.
| Carrier Code | ZIMU |
| Vessel | ANTON SCHULTE [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 200 PKG |
| Manifest Weight | 208555 Pounds |
| Manifest Dimension | 11606 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9398254 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8218765 | EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 44043 99682 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051802 0 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 200 PKGS = 200 PLTS = 200 SLIP SHEETS = 40 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P | |
| GAOU6100498 | EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 44043 99682 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051802 0 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 200 PKGS = 200 PLTS = 200 SLIP SHEETS = 40 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P | |
| TCLU5149211 | EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 44043 99682 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051802 0 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 200 PKGS = 200 PLTS = 200 SLIP SHEETS = 40 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P | |
| TCNU2606137 | EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 44043 99682 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051802 0 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 200 PKGS = 200 PLTS = 200 SLIP SHEETS = 40 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P | |
| UESU5261638 | EZ FOLD 2 PLAYER BASKETBALL GAME PO NO. 44043 99682 THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER INVOICE# SM051802 0 1 PKG = 1 PLT = 1 SLIP SHEET = 20 SETS, TOT AL 200 PKGS = 200 PLTS = 200 SLIP SHEETS = 40 00 SETS THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIALS DEPARTMENT NO.: 063 P |
| FSCU8218765 | NOT APPLICABLE | |
| GAOU6100498 | NOT APPLICABLE | |
| TCLU5149211 | NOT APPLICABLE | |
| TCNU2606137 | NOT APPLICABLE | |
| UESU5261638 | NOT APPLICABLE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH30158559 | () | 4E | Regular Bill | 1 | 2018-08-18 / 2018-09-22 |