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 via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 99 CTN with a total weight of 9633 Kilograms arrived on 2019-03-18 via the vessel SEROJA TIGA to the port of Norfolk, Virginia. Cargo includes products identified as outdoor patio furniture as per po:9717338014 3rd not ify party damco distributi on service s inc. 5011 east firestone place south gat e, ca 90280 usa for escala tions: 323-568-2526 freigh t collect.
| Carrier Code | MEDU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 99 CTN |
| Manifest Weight | 9633 Kilograms |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9539608 | 5 | OUTDOOR PATIO FURNITURE AS PER PO:9717338014 3RD NOT IFY PARTY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 FREIGH T COLLECT |
| MSCU5619490 | 48 | OUTDOOR PATIO FURNITURE AS PER PO:9717338014 3RD NOT IFY PARTY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 FREIGH T COLLECT |
| MSCU5894418 | 46 | OUTDOOR PATIO FURNITURE AS PER PO:9717338014 3RD NOT IFY PARTY DAMCO DISTRIBUTI ON SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E, CA 90280 USA FOR ESCALA TIONS: 323-568-2526 FREIGH T COLLECT |
| MEDU9539608 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5619490 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5894418 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUVN483445 | () | 907W | Regular Bill | 1 | 2019-02-12 / 2019-03-19 |