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 HYCO INTERN via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1540 CTN with a total weight of 1650 Kilograms arrived on 2018-10-27 via the vessel MAERSK STRALSUND to the port of Norfolk, Virginia. Cargo includes products identified as plush toys p/o 2757904521 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for esc alations: 323-568-2526 vendor declare this sh ipment contains no regulated wood packing mat erial. the shipment is consistent with the la st negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1540 CTN |
| Manifest Weight | 1650 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9303522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU4042113 | 15 | PLUSH TOYS P/O 2757904521 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESC ALATIONS: 323-568-2526 VENDOR DECLARE THIS SH IPMENT CONTAINS NO REGULATED WOOD PACKING MAT ERIAL. THE SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. |
| GLDU4042113 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3387116 | () | 838E | Regular Bill | 1 | 2018-09-22 / 2018-10-29 |