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 LEADERART INDUSTRIES (M) SDN. BHD. via Singapore,Singapore with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 294 CTN with a total weight of 2440 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as supertip markers shipper's load stow count 29 4 cartons (4704 pcs) crayola 50ct supertip ma rkers purchase order no. 4757916581 "declarat ion of no solid wood packing material from sh ipper is attached hereto" "the shipment is co nsistent with the last negotiated purchase or der." 3rd notify party:damco distribution ser.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Long Beach, California |
| Manifest Qty | 294 CTN |
| Manifest Weight | 2440 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| MEDU6386660 | 294 | SUPERTIP MARKERS SHIPPER'S LOAD STOW COUNT 29 4 CARTONS (4704 PCS) CRAYOLA 50CT SUPERTIP MA RKERS PURCHASE ORDER NO. 4757916581 "DECLARAT ION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO" "THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOTIATED PURCHASE OR DER." 3RD NOTIFY PARTY:DAMCO DISTRIBUTION SER |
| MEDU6386660 | EI REF:512618497 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6386660 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY477116 | () | 906N | Regular Bill | 1 | 2019-02-01 / 2019-03-04 |