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 TREAD WAY DEVELOPMENT LTD via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 910 CTN with a total weight of 6825 Kilograms arrived on 2019-01-29 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as footwear po no:6607942564, vendor declare thi s shipment contains no regulated wood packin g material 3rd notify:damco distribution serv ices inc.5011 east firestone place south gat e,ca 90280 usa for escalations:323-568-2526.
| Carrier Code | MEDU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 910 CTN |
| Manifest Weight | 6825 Kilograms |
| Manifest Dimension | 82 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4742947 | FOOTWEAR PO NO:6607942564, VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERV ICES INC.5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS:323-568-2526 | |
| MEDU9550762 | 8 | FOOTWEAR PO NO:6607942564, VENDOR DECLARE THI S SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERV ICES INC.5011 EAST FIRESTONE PLACE SOUTH GAT E,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| MEDU4742947 | SAME SAME SAME SAME | |
| MEDU9550762 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6548136 | () | 851E | Regular Bill | 1 | 2018-12-25 / 2019-01-30 |