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 YANGZHOU WI via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1424 CTN with a total weight of 1887 Kilograms arrived on 2018-10-01 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as plush toys p/o 2757904636 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for es calations: 323-568-2526 vendor declare this s hipment contains no regulated wood packing ma terial. the shipment is consistent with the l ast negotiated purchase order. 2757904636 177.
| Carrier Code | MEDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1424 CTN |
| Manifest Weight | 1887 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4184001 | 1424 | PLUSH TOYS P/O 2757904636 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. 2757904636 177 |
| MEDU4184001 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1917633 | () | 833E | Regular Bill | 1 | 2018-08-20 / 2018-10-02 |