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 MIDEA ELECTRIC TRADING (SINGAPORE) via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 288 CTN with a total weight of 8179 Kilograms arrived on 2019-03-12 via the vessel COLUMBINE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as wine cooler p/o 5217960555 3rd notify party d amco distribution services inc. 5011 east fir estone place south gate, ca 90280 usa for es calations: 323-568-2526 vendor declare this s hipment contains no regulated wood packing ma terial. the shipment is consistent with the l ast negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 288 CTN |
| Manifest Weight | 8179 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9447770 | 288 | WINE COOLER P/O 5217960555 3RD NOTIFY PARTY D AMCO DISTRIBUTION SERVICES INC. 5011 EAST FIR ESTONE PLACE SOUTH GATE, CA 90280 USA FOR ES CALATIONS: 323-568-2526 VENDOR DECLARE THIS S HIPMENT CONTAINS NO REGULATED WOOD PACKING MA TERIAL. THE SHIPMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDER. |
| TGHU9447770 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7061212 | () | 905E | Regular Bill | 1 | 2019-02-02 / 2019-03-13 |