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 DONGGUAN HONGYU PLASTIC CO LTD via Yantian,China (Mainland) with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 198 PKG with a total weight of 91849 Pounds arrived on 2018-09-20 via the vessel ANTON SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as so big donut/ foosball/ sumo match game po no . 4404399909 the shipment is consistent with the last negotiated purchase order invoice# s m0518021 1 pkg = 1 plt = 1 slip sheet = 52 se ts, total 198 pkgs = 198 plts = 198 slip shee ts = 10296 sets this shipment contains no reg ulated wood packaging materials department no.
| Carrier Code | ZIMU |
| Vessel | ANTON SCHULTE [MT] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 198 PKG |
| Manifest Weight | 91849 Pounds |
| Manifest Dimension | 5797 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 |
|---|---|---|
| ZCSU2563739 | 66 | SO BIG DONUT/ FOOSBALL/ SUMO MATCH GAME PO NO . 4404399909 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER INVOICE# S M0518021 1 PKG = 1 PLT = 1 SLIP SHEET = 52 SE TS, TOTAL 198 PKGS = 198 PLTS = 198 SLIP SHEE TS = 10296 SETS THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS DEPARTMENT NO |
| ZCSU2588315 | 66 | SO BIG DONUT/ FOOSBALL/ SUMO MATCH GAME PO NO . 4404399909 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER INVOICE# S M0518021 1 PKG = 1 PLT = 1 SLIP SHEET = 52 SE TS, TOTAL 198 PKGS = 198 PLTS = 198 SLIP SHEE TS = 10296 SETS THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS DEPARTMENT NO |
| ZCSU2596440 | 66 | SO BIG DONUT/ FOOSBALL/ SUMO MATCH GAME PO NO . 4404399909 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER INVOICE# S M0518021 1 PKG = 1 PLT = 1 SLIP SHEET = 52 SE TS, TOTAL 198 PKGS = 198 PLTS = 198 SLIP SHEE TS = 10296 SETS THIS SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATERIALS DEPARTMENT NO |
| ZCSU2563739 | NOT APPLICABLE | |
| ZCSU2588315 | NOT APPLICABLE | |
| ZCSU2596440 | NOT APPLICABLE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH30158558 | () | 4E | Regular Bill | 1 | 2018-08-18 / 2018-09-22 |