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 SOUND N LIGHT ANIMATRONICS CO. LTD via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 2385 CTN with a total weight of 2981 Kilograms arrived on 2019-03-03 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as plush toys po no:9913357593, vendor declare t his shipment contains no regulated wood pack ing material 3rd notify:damco distribution se rvices inc.5011 east firestone place south g ate,ca 90280 usa for escalations:323-568-2526.
| Carrier Code | MEDU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2385 CTN |
| Manifest Weight | 2981 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU4499529 | 2385 | PLUSH TOYS PO NO:9913357593, VENDOR DECLARE T HIS SHIPMENT CONTAINS NO REGULATED WOOD PACK ING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SE RVICES INC.5011 EAST FIRESTONE PLACE SOUTH G ATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| TTNU4499529 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7069157 | () | 904E | Regular Bill | 1 | 2019-01-26 / 2019-03-04 |