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 HYCO INTERNATIONAL LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2438 CTN with a total weight of 2809 Kilograms arrived on 2019-02-11 via the vessel MSC VANESSA to the port of Houston, Texas. Cargo includes products identified as plush toys p/o 0663129658 3rd notify party da mco distribution services inc. 5011 east fire stone place south gate, ca 90280 usa for es calations: 323-568-2526 vendor declare this s hipment contains no regulated wood packing ma terial. the shipment is consistent with the l ast negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC VANESSA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 2438 CTN |
| Manifest Weight | 2809 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9251688 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0702097 | 2438 | PLUSH TOYS P/O 0663129658 3RD NOTIFY PARTY DA MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. |
| GLDU0702097 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6474069 | () | 901E | Regular Bill | 1 | 2019-01-02 / 2019-02-13 |