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 PT. INTERNATIONAL FURNITURE IND. via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 974 CTN with a total weight of 15028 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as teak and wicker rocking ch air p/o 8807960743 cable s eal:ksa-081957, ksa-081958 peb:03866 0/15-01-2019 . 3 rd notify party: damco dis t ribution services inc. 50 11 east firestone p lace so uth gate ca 90280 u.s.a..
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 974 CTN |
| Manifest Weight | 15028 Kilograms |
| Manifest Dimension | 132 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8789768 | 487 | TEAK AND WICKER ROCKING CH AIR P/O 8807960743 CABLE S EAL:KSA-081957, KSA-081958 PEB:03866 0/15-01-2019 . 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE SO UTH GATE CA 90280 U.S.A. |
| TCNU5640198 | 487 | TEAK AND WICKER ROCKING CH AIR P/O 8807960743 CABLE S EAL:KSA-081957, KSA-081958 PEB:03866 0/15-01-2019 . 3 RD NOTIFY PARTY: DAMCO DIS T RIBUTION SERVICES INC. 50 11 EAST FIRESTONE P LACE SO UTH GATE CA 90280 U.S.A. |
| MEDU8789768 | EI REF:5831321856 SAME SAME SAME SAME | |
| TCNU5640198 | EI REF:5831321856 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK545658 | () | 904W | Regular Bill | 1 | 2019-01-22 / 2019-02-27 |