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 MIDEA ELECCTRIC TRADING(SINGAPORE)C via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 360 CTN with a total weight of 12780 Kilograms arrived on 2019-01-23 via the vessel MSC LISBON to the port of Norfolk, Virginia. Cargo includes products identified as freezer p/o 9112638810 3rd notify party damco distribution services inc. 5011 east firesto ne place south gate, ca 90280 usa for escala tions: 323-568-2526 vendor declare this shipm ent contains no regulated wood packing materi al. the shipment is consistent with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 360 CTN |
| Manifest Weight | 12780 Kilograms |
| Manifest Dimension | 163 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| FCLU9408322 | 1 | FREEZER P/O 9112638810 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 VENDOR DECLARE THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI AL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| FSCU4716224 | 1 | FREEZER P/O 9112638810 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 VENDOR DECLARE THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI AL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| TRLU6570008 | 1 | FREEZER P/O 9112638810 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 VENDOR DECLARE THIS SHIPM ENT CONTAINS NO REGULATED WOOD PACKING MATERI AL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| FCLU9408322 | N/M SAME SAME SAME SAME SAME SAME | |
| FSCU4716224 | N/M SAME SAME SAME SAME SAME SAME | |
| TRLU6570008 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6395207 | () | 850E | Regular Bill | 1 | 2018-12-15 / 2019-01-24 |