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 SHINWON GUATEMALA, SOCIEDAD ANONIMA via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 7876 CTN with a total weight of 12282 Kilograms arrived on 2019-03-25 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 2x40hc wb solid crew tee (solid) p.o.no.: 655 6795619 invoice no: 18kwmx001gr.
| Carrier Code | MEDU |
| Vessel | MAERSK DAKAR [SG] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 7876 CTN |
| Manifest Weight | 12282 Kilograms |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | PUERTO BARRIOS |
| Conveyance ID | 9302449 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4921243 | 6185 | 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795619 INVOICE NO: 18KWMX001GR |
| MEDU7899478 | 1691 | 2X40HC WB SOLID CREW TEE (SOLID) P.O.NO.: 655 6795619 INVOICE NO: 18KWMX001GR |
| MEDU4921243 | EI REF:521386959 SAME | |
| MEDU7899478 | EI REF:521386959 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGA010651 | () | 911N | Regular Bill | 1 | 2019-03-20 / 2019-03-27 |