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 LEADERART INDUSTRIES (M) SDN. BHD. via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 125 CTN with a total weight of 1037 Kilograms arrived on 2019-01-24 via the vessel MAERSK KOLKATA to the port of Mobile, Alabama. Cargo includes products identified as stationery shipper's load stow count 125 cart ons (2,000 pcs) crayola 50ct supertips washab le markers purchase order no. 4757916573 "dec laration of no solid wood packing material fr om shipper is attached hereto" "the shipment is consistent with the last negotiated purcha se order." =fax # 206-835-1419 email:seawalma.
| Carrier Code | MEDU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 125 CTN |
| Manifest Weight | 1037 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | PASIR GUDANG, JOH |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU2117179 | 125 | STATIONERY SHIPPER'S LOAD STOW COUNT 125 CART ONS (2,000 PCS) CRAYOLA 50CT SUPERTIPS WASHAB LE MARKERS PURCHASE ORDER NO. 4757916573 "DEC LARATION OF NO SOLID WOOD PACKING MATERIAL FR OM SHIPPER IS ATTACHED HERETO" "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER." =FAX # 206-835-1419 EMAIL:SEAWALMA |
| TLLU2117179 | EI REF:512618179 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY390277 | () | 851E | Regular Bill | 1 | 2018-12-23 / 2019-01-25 |