Courtyard Creations Inc. → Walmart Inc. Bentonville

Bill of Lading Import Record

Summary

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 COURTYARD CREATIONS INC. via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 810 CTN with a total weight of 31685 Kilograms arrived on 2019-01-13 via the vessel NORTHERN MAGNITUDE to the port of Houston, Texas. Cargo includes products identified as outdoor furniture po no:9717337925, vendor de clare this shipment contains no regulated wo od packing material 3rd notify:damco distribu tion services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323-5 68-2526 1set=1pkgs=2ctns.

Cargo Details
Consignee
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST

Shipper
COURTYARD CREATIONS INC.
16F.,NO.95,MINQUAN RD
TAIPEI 141 TAIWAN

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN MAGNITUDE [PT]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty810 CTN
Manifest Weight31685 Kilograms
Manifest Dimension179 Cubic Meters
Place of ReceiptSHANGHAI
Conveyance ID9252553 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-13

Container Cargo Description
Container #PiecesDescription
MSCU4751840196OUTDOOR FURNITURE PO NO:9717337925, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 1SET=1PKGS=2CTNS
MSCU5781366343OUTDOOR FURNITURE PO NO:9717337925, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 1SET=1PKGS=2CTNS
TGHU6087520271OUTDOOR FURNITURE PO NO:9717337925, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 1SET=1PKGS=2CTNS
MSCU4751840 SAME SAME SAME SAME SAME
MSCU5781366 SAME SAME SAME SAME SAME
TGHU6087520 SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS6354634 () 850ERegular Bill12018-12-12 / 2019-01-14


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