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 ZHENJIANG CHENG FA IMPORT & EXPORT via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 290 CTN with a total weight of 1015 Kilograms arrived on 2019-01-20 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as plush toys p/o 5313053214 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for es calations: 323-568-2526 vendor declare this s hipment contains no regulated wood packing ma terial. the shipment is consistent with the l ast negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 290 CTN |
| Manifest Weight | 1015 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5735490 | 2 | PLUSH TOYS P/O 5313053214 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. |
| MSCU5735490 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6395157 | () | 851E | Regular Bill | 1 | 2018-12-19 / 2019-01-22 |