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 Singapore,Singapore with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 1680 CTN with a total weight of 6216 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as coffee maker shipper's load stow count 1680 c artons (1680 sets) of coffee maker purchase o rder no. 1114010326 "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 distri bution service inc. 5011 east firestone place.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 6216 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8295222 | 16 | COFFEE MAKER SHIPPER'S LOAD STOW COUNT 1680 C ARTONS (1680 SETS) OF COFFEE MAKER PURCHASE O RDER NO. 1114010326 "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 DISTRI BUTION SERVICE INC. 5011 EAST FIRESTONE PLACE |
| TEMU8295222 | EI REF:512618440 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8295222 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY456193 | () | 906N | Regular Bill | 1 | 2019-02-01 / 2019-03-04 |