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 CHERVON (HK via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1150 CTN with a total weight of 6327 Kilograms arrived on 2018-10-27 via the vessel MAERSK STRALSUND to the port of Norfolk, Virginia. Cargo includes products identified as reciprocating saw sander p/o 4857588189 3rd n otify party damco distribution services inc. 5011 east firestone place south gate, ca 902 80 usa for escalations: 323-568-2526 vendor declare this shipment contains no regulated w ood packing material. the shipment is consist ent with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1150 CTN |
| Manifest Weight | 6327 Kilograms |
| Manifest Dimension | 22 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 |
|---|---|---|
| MEDU5935581 | 11 | RECIPROCATING SAW SANDER P/O 4857588189 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKING MATERIAL. THE SHIPMENT IS CONSIST ENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MEDU5935581 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3387090 | () | 838E | Regular Bill | 1 | 2018-09-22 / 2018-10-29 |