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 SHINWON GUATEMALA, SOCIEDAD ANONIMA via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2577 CTN with a total weight of 5261 Kilograms arrived on 2019-02-11 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 2x40hc wb solid crew tee (solid) p.o.no.: 655 6792665 invoice no: 17kwmx001gei.
| Carrier Code | MEDU |
| Vessel | MAERSK DAKAR [SG] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 2577 CTN |
| Manifest Weight | 5261 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | PUERTO BARRIOS |
| Conveyance ID | 9302449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5087010 | 216 | 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792665 INVOICE NO: 17KWMX001GEI |
| TCNU7803313 | 2361 | 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6792665 INVOICE NO: 17KWMX001GEI |
| GLDU5087010 | EI REF:521385086 SAME | |
| TCNU7803313 | EI REF:521385086 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGA000413 | () | 905N | Regular Bill | 1 | 2019-02-06 / 2019-02-12 |