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 CHERVON (HK) LIMITED via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1595 CTN with a total weight of 8905 Kilograms arrived on 2019-03-06 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as reciprocating saw sander p/o 2012714126 3rd n otify party damco distribution services inc. 5011 east firestone place south gate, ca 902 80 usa for escalations: 323-568-2526 vendor d eclare this shipment contains no regulated wo od packing material. the shipment is consiste nt with the last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 1595 CTN |
| Manifest Weight | 8905 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4704508 | 1595 | RECIPROCATING SAW SANDER P/O 2012714126 3RD N OTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 902 80 USA FOR ESCALATIONS: 323-568-2526 VENDOR D ECLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL. THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. |
| MSCU4704508 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS6943352 | () | 905E | Regular Bill | 1 | 2019-01-30 / 2019-03-07 |