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 via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 97 CTN with a total weight of 9531 Kilograms arrived on 2019-01-17 via the vessel ARTHUR MAERSK to the port of Savannah, Georgia. Cargo includes products identified as outdoor furniture po numbe r: 9717337989 3rd notify p arty damco distribution se rvices in c. 5011 east fire stone place south gate, ca 90280 usa for escalations : 323-568-2526 frei ght col lect.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 97 CTN |
| Manifest Weight | 9531 Kilograms |
| Manifest Dimension | 123 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4724322 | 44 | OUTDOOR FURNITURE PO NUMBE R: 9717337989 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SE RVICES IN C. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FREI GHT COL LECT |
| TCKU9792595 | 9 | OUTDOOR FURNITURE PO NUMBE R: 9717337989 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SE RVICES IN C. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FREI GHT COL LECT |
| TTNU4482167 | 44 | OUTDOOR FURNITURE PO NUMBE R: 9717337989 3RD NOTIFY P ARTY DAMCO DISTRIBUTION SE RVICES IN C. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS : 323-568-2526 FREI GHT COL LECT |
| FSCU4724322 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCKU9792595 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TTNU4482167 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN436211 | () | 848W | Regular Bill | 1 | 2018-12-03 / 2019-01-18 |