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 FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 650 CTN with a total weight of 3648 Kilograms arrived on 2018-11-09 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as reciprocating saw sander p/o 4857588901 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 EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 650 CTN |
| Manifest Weight | 3648 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6726796 | 6 | RECIPROCATING SAW SANDER P/O 4857588901 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. |
| CAIU6726796 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3581783 | () | 842N | In-bond Automated | 1 | 2018-10-30 / 2018-11-10 |