Zhuhai Shichang Metals Ltd → Wal-mart Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WAL-MART INC.. This shipment is registered as coming from ZHUHAI SHICHANG METALS LTD via Hong Kong,Hong Kong with logistic notifications handled by DAMCO DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 3919 PCS with a total weight of 123141 Kilograms arrived on 2018-12-23 via the vessel EVER LEGEND to the port of Norfolk, Virginia. Cargo includes products identified as cosco 6ft cf table po:5917220342(od-p144263) invoice number: wmcoscosc1854 cosco 6ft cf table po:5917220342(od-p144263) invoice number: wmcoscosc1854 cosco 6ft cf table.

Cargo Details
Consignee
WAL-MART INC.
601 N. WALTON BLVD. BENTONVILLE, AR
72716-0410 USA

Shipper
ZHUHAI SHICHANG METALS LTD
CHUANGYE MIDDLE ROAD,SHUANGLI NO 2,
ZONE, LIANGANG INDL AREA
519045 ZHUHAI CHINA

Contact Details: 86-75525022118 [Telephone Number]
Notify Party
DAMCO DISTRIBUTION SERVICES INC.
5011 EAST FIRESTONE PLACE
SOUTH GATE, CA 90280 USA
FOR ESCALATIONS: 323-568-2526


Contact Details: EMAIL: NEIL.BOOTHBY DAMCO.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEVER LEGEND [SG]
Departure PortHong Kong,Hong Kong
Landing PortNorfolk, Virginia
Manifest Qty3919 PCS
Manifest Weight123141 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptZHUHAI
Conveyance ID9604093 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-23
Container Cargo Description
Container #PiecesDescription
APHU6239771544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
CMAU5578892544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
TCNU3409657544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
TCNU6154204544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
TGHU8903896544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
UESU5171344655455 CARTON 11352.25 KGS 55.401 CBM COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 COSCO 6FT CF TABLE
UETU5514909544COSCO 6FT CF TABLE PO:5917220342(OD-P144263) INVOICE NUMBER: WMCOSCOSC1854 TOT PKGS 3919 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL:
APHU6239771NOT APPLICABLE
CMAU5578892NOT APPLICABLE
TCNU3409657NOT APPLICABLE
TCNU6154204NOT APPLICABLE
TGHU8903896NOT APPLICABLE
UESU5171344NOT APPLICABLE
UETU5514909NOT APPLICABLE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUZSN0280139 () 0TS1YRegular Bill12018-12-18 / 2018-12-24
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