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 VS PLUS SDN BHD via Tanjung Pelepas,Malaysia with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1680 CTN with a total weight of 6216 Kilograms arrived on 2019-02-14 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as coffee maker shipper's load stow count 1680 c artons (1680 sets) of coffee maker purchase o rder no. 0158609143 "this shipment contains n o regulated wood packing material." "the ship ment is consistent with the last negotiated p urchase order." 3rd notify party: damco distr ibution service inc. 5011 east firestone plac.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 6216 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8831317 | 16 | COFFEE MAKER SHIPPER'S LOAD STOW COUNT 1680 C ARTONS (1680 SETS) OF COFFEE MAKER PURCHASE O RDER NO. 0158609143 "THIS SHIPMENT CONTAINS N O REGULATED WOOD PACKING MATERIAL." "THE SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED P URCHASE ORDER." 3RD NOTIFY PARTY: DAMCO DISTR IBUTION SERVICE INC. 5011 EAST FIRESTONE PLAC |
| MEDU8831317 | EI REF:512618329 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8831317 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY428820 | () | 902W | Regular Bill | 1 | 2019-01-09 / 2019-02-15 |