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 THE CAYRE GROUP LTD. via Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3430 CTN with a total weight of 18865 Kilograms arrived on 2018-10-17 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as acrylic dog sweater po#6905448396 s/c#18-143w w cy to cy freight collect this shipment cont ains no regulated wood packing material we ce rtify that the shipment is consistent with th e last negotiated purchase order 3rd notify d amco distribution services inc. 5011 east fir estone place south gate, ca 90280 usa for es.
Carrier Code | MEDU |
Vessel | MSC DAMLA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 3430 CTN |
Manifest Weight | 18865 Kilograms |
Manifest Dimension | 166 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-17 |
Container # | Pieces | Description |
---|---|---|
CAIU4032899 | 11 | ACRYLIC DOG SWEATER PO#6905448396 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES |
MEDU4171832 | 11 | ACRYLIC DOG SWEATER PO#6905448396 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER 3RD NOTIFY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR E |
MSCU4873961 | ACRYLIC DOG SWEATER PO#6905448396 S/C#18-143W W CY TO CY FREIGHT COLLECT THIS SHIPMENT CONT AINS NO REGULATED WOOD PACKING MATERIAL WE CE RTIFY THAT THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER PART OF 1X40 DV 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC . 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9 |
CAIU4032899 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU4171832 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MSCU4873961 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQ1137015 | () | 837E | Regular Bill | 1 | 2018-09-22 / 2018-10-18 |