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 TRANS ELECTRIC CO., LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 638 CTN with a total weight of 469 Kilograms arrived on 2018-11-30 via the vessel MAERSK SEMARANG to the port of Norfolk, Virginia. Cargo includes products identified as po# 0458082526onn easy adjust antenna qty: 58 8pcs onn indoor amplifier qty: 1768pcs shippe r declares: shipment is consistent with the l ast negotiated purchase order "this shipment contains no solid wood packing materials." fr eight collect 3rd notify party: damco distrib ution services inc. 5011 east firestone place.
Carrier Code | MEDU |
Vessel | MAERSK SEMARANG [LR] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 638 CTN |
Manifest Weight | 469 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-30 |
Container # | Pieces | Description |
---|---|---|
CAXU6493422 | 638 | PO# 0458082526ONN EASY ADJUST ANTENNA QTY: 58 8PCS ONN INDOOR AMPLIFIER QTY: 1768PCS SHIPPE R DECLARES: SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS." FR EIGHT COLLECT 3RD NOTIFY PARTY: DAMCO DISTRIB UTION SERVICES INC. 5011 EAST FIRESTONE PLACE |
CAXU6493422 | EI REF:5810114840 N/A SAME SAME SAME SAME SAME SAME SAME | |
CAXU6493422 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTA098069 | () | 843E | Regular Bill | 1 | 2018-10-22 / 2018-12-01 |