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 Singapore,Singapore with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 294 CTN with a total weight of 2440 Kilograms arrived on 2019-02-08 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as stationery shipper's load stow count ======== ================== ============== 294 cartons (4704 pcs) crayola 50ct supertip markers pur chase order no. 4757916575 "declaration of no solid wood packing material from shipper is attached hereto" "the shipment is consistent with the last negotiated purchase order." 3rd.
| Carrier Code | MEDU |
| Vessel | MAERSK EMERALD [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 294 CTN |
| Manifest Weight | 2440 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9502910 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5377448 | 294 | STATIONERY SHIPPER'S LOAD STOW COUNT ======== ================== ============== 294 CARTONS (4704 PCS) CRAYOLA 50CT SUPERTIP MARKERS PUR CHASE ORDER NO. 4757916575 "DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO" "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER." 3RD |
| MEDU5377448 | EI REF:512618315 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU5377448 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY414572 | () | 903N | Regular Bill | 1 | 2019-01-11 / 2019-02-09 |