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 O/B PRO-CHARGER CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 88 CTN with a total weight of 390 Kilograms arrived on 2018-10-01 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as painting tools po no:9357751767, vendor decla re this shipment contains no regulated wood packing material 3rd notify:damco distributio n services inc.5011 east firestone place sou th gate,ca 90280 usa for escalations:323-568- 2526.
| Carrier Code | MEDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 88 CTN |
| Manifest Weight | 390 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-01 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7680580 | 88 | PAINTING TOOLS PO NO:9357751767, VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTIO N SERVICES INC.5011 EAST FIRESTONE PLACE SOU TH GATE,CA 90280 USA FOR ESCALATIONS:323-568- 2526 |
| GLDU7680580 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS1968115 | () | 833E | Regular Bill | 1 | 2018-08-20 / 2018-10-02 |