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 via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2180 CTN with a total weight of 19402 Kilograms arrived on 2018-11-15 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as ms computer desk shipper's load stow and coun t 2180 cartons (2180 pcs) ms computer desk pu rchase order no. 4212348675 o/a#oa698677/6055 im066438/ 18 "this shipment contains no regul ated wood packing material." "the shipment is consistent with the last negotiated purchase order." 3rd notify party: damco distribution.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2180 CTN |
| Manifest Weight | 19402 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7787379 | 21 | MS COMPUTER DESK SHIPPER'S LOAD STOW AND COUN T 2180 CARTONS (2180 PCS) MS COMPUTER DESK PU RCHASE ORDER NO. 4212348675 O/A#OA698677/6055 IM066438/ 18 "THIS SHIPMENT CONTAINS NO REGUL ATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTRIBUTION |
| MSCU7787379 | EI REF:512617677 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7787379 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY259282 | () | 841W | Regular Bill | 1 | 2018-10-11 / 2018-11-16 |