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 EXPEDITORS ON BEHALF OF CHERVON (HK via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 859 CTN with a total weight of 4720 Kilograms arrived on 2019-01-13 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as reciprocating saw sander p/o 2012711052 3rd n otify partydamco distribution services inc. 5 011 east firestone place south gate, ca 9028 0 usa for escalations: 323-568-2526 vendor de clare this shipment contains no regulated woo d packing material. the shipment is consisten t with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 859 CTN |
| Manifest Weight | 4720 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5090678 | 859 | RECIPROCATING SAW SANDER P/O 2012711052 3RD N OTIFY PARTYDAMCO DISTRIBUTION SERVICES INC. 5 011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323-568-2526 VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WOO D PACKING MATERIAL. THE SHIPMENT IS CONSISTEN T WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MSCU5090678 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6402003 | () | 851N | In-bond Automated | 1 | 2019-01-03 / 2019-01-14 |