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 KO-LON PRINTING CO., LTD. via Kaohsiung,China (Taiwan) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 160 CTN with a total weight of 608 Kilograms arrived on 2018-12-07 via the vessel NORTHERN JULIE to the port of Norfolk, Virginia. Cargo includes products identified as harper poly comp book cr po# 4757917302 traly fsc certification no. bv-coc-101096 expiry d ate: 13 dec 2019 fsc mix 70% "the shipment co ntains no solid wood packing materials" "the shipment is consistent with the last negotiat ed purchase order" 3rd notify party: damco di stribution services inc. 5011 east firestone.
Carrier Code | MEDU |
Vessel | NORTHERN JULIE [DE] |
Departure Port | Kaohsiung,China (Taiwan) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 160 CTN |
Manifest Weight | 608 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-07 |
Container # | Pieces | Description |
---|---|---|
MSCU4692691 | 1 | HARPER POLY COMP BOOK CR PO# 4757917302 TRALY FSC CERTIFICATION NO. BV-COC-101096 EXPIRY D ATE: 13 DEC 2019 FSC MIX 70% "THE SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS" "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER" 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5011 EAST FIRESTONE |
MSCU4692691 | EI REF:5810115036 N/A SAME SAME SAME SAME SAME SAME SAME | |
MSCU4692691 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUTA098226 | () | 844E | Regular Bill | 1 | 2018-10-29 / 2018-12-10 |