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 HANGHAI QIANGLING ELECTRONIC CO., via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 32512 CTN with a total weight of 34231 Kilograms arrived on 2018-12-20 via the vessel CATHERINE C to the port of Savannah, Georgia. Cargo includes products identified as led bulb po no:2012711068,2012711068, 2012711 068,2012711068, hs code:853900 (don't show hs code on bill) vendor declare this shipment c ontains no regulated wood packing material 3 rd notify:damco distribution services inc.501 1 east firestone place south gate,ca 90280 u sa for escalations:323-568-2526.
| Carrier Code | MEDU |
| Vessel | CATHERINE C [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 32512 CTN |
| Manifest Weight | 34231 Kilograms |
| Manifest Dimension | 252 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9229300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6177000 | 83 | LED BULB PO NO:2012711068,2012711068, 2012711 068,2012711068, HS CODE:853900 (DON'T SHOW HS CODE ON BILL) VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL 3 RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS:323-568-2526 |
| CLHU8635885 | 8397 | LED BULB PO NO:2012711068,2012711068, 2012711 068,2012711068, HS CODE:853900 (DON'T SHOW HS CODE ON BILL) VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL 3 RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS:323-568-2526 |
| FSCU7189934 | 95 | LED BULB PO NO:2012711068,2012711068, 2012711 068,2012711068, HS CODE:853900 (DON'T SHOW HS CODE ON BILL) VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL 3 RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS:323-568-2526 |
| MEDU4149227 | 6165 | LED BULB PO NO:2012711068,2012711068, 2012711 068,2012711068, HS CODE:853900 (DON'T SHOW HS CODE ON BILL) VENDOR DECLARE THIS SHIPMENT C ONTAINS NO REGULATED WOOD PACKING MATERIAL 3 RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.501 1 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 U SA FOR ESCALATIONS:323-568-2526 |
| BMOU6177000 | SAME SAME SAME SAME SAME SAME | |
| CLHU8635885 | SAME SAME SAME SAME SAME SAME | |
| FSCU7189934 | SAME SAME SAME SAME SAME SAME | |
| MEDU4149227 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6019476 | () | 846A | Regular Bill | 1 | 2018-11-16 / 2018-12-22 |