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 DOREL JUVENILE (HUANGSHI) PRODUCT C via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 10019 CTN with a total weight of 74460 Kilograms arrived on 2019-01-25 via the vessel MSC RANIA to the port of Savannah, Georgia. Cargo includes products identified as umbrella stroller po no:4057715966, vendor de clare this shipment contains no regulated wo od packing material 3rd notify:damco distribu tion services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323-5 68-2526.
Carrier Code | MEDU |
Vessel | MSC RANIA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 10019 CTN |
Manifest Weight | 74460 Kilograms |
Manifest Dimension | 424 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-25 |
Container # | Pieces | Description |
---|---|---|
CAIU9048455 | 15 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
MEDU4018084 | 1376 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
MEDU4055072 | 1376 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
MSCU5701972 | 1376 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
SCZU3230246 | 1375 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
TCLU7776123 | 15 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
TTNU4352482 | 1376 | UMBRELLA STROLLER PO NO:4057715966, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
CAIU9048455 | SAME SAME SAME SAME SAME | |
MEDU4018084 | SAME SAME SAME SAME SAME | |
MEDU4055072 | SAME SAME SAME SAME SAME | |
MSCU5701972 | SAME SAME SAME SAME SAME | |
SCZU3230246 | SAME SAME SAME SAME SAME | |
TCLU7776123 | SAME SAME SAME SAME SAME | |
TTNU4352482 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS6498977 | () | 851E | Regular Bill | 1 | 2018-12-22 / 2019-01-26 |