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 COURTYARD CREATIONS INC. via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 656 CTN with a total weight of 19614 Kilograms arrived on 2019-01-28 via the vessel GUSTAV MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as outdoor furniture po no:9717331468, 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 | GUSTAV MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 656 CTN |
| Manifest Weight | 19614 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5734176 | 2 | OUTDOOR FURNITURE PO NO:9717331468, 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 |
| MSCU5665345 | 436 | OUTDOOR FURNITURE PO NO:9717331468, 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 |
| CARU5734176 | SAME SAME SAME SAME SAME | |
| MSCU5665345 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6455175 | () | 850E | Regular Bill | 1 | 2018-12-18 / 2019-01-29 |