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 ANHUI KA-LAND ARTS AND CRAFTS CO., via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 867 CTN with a total weight of 2739 Kilograms arrived on 2018-10-17 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as christmas decoration p/o 7657957555 3rd notif y party damco distribution services inc. 5011 east firestone place south gate, ca 90280 u sa for escalations: 323-568-2526 vendor decla re this shipment contains no regulated wood p acking material. the shipment is consistent w ith the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 867 CTN |
| Manifest Weight | 2739 Kilograms |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4657356 | 867 | CHRISTMAS DECORATION P/O 7657957555 3RD NOTIF Y PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 U SA FOR ESCALATIONS: 323-568-2526 VENDOR DECLA RE THIS SHIPMENT CONTAINS NO REGULATED WOOD P ACKING MATERIAL. THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER. |
| CAIU4657356 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3218857 | () | 837E | Regular Bill | 1 | 2018-09-12 / 2018-10-18 |