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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1316 CTN with a total weight of 7202 Kilograms arrived on 2018-11-28 via the vessel MSC VANESSA to the port of Houston, Texas. Cargo includes products identified as reciprocating saw sander p/o 4857588900 3rd n otify party damco distribution services inc. 5011 east firestone place south gate, ca 902 80 usa for escalations: 323-568-2526 vendor d eclare this shipment contains no regulated wo od packing material. the shipment is consiste nt with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1316 CTN |
| Manifest Weight | 7202 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4346805 | 1316 | RECIPROCATING SAW SANDER P/O 4857588900 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MSCU4346805 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3674661 | () | 843E | Regular Bill | 1 | 2018-10-24 / 2018-11-30 |