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 CENTEXSA, S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 242 CTN with a total weight of 405 Kilograms arrived on 2019-03-25 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 1x40std said to contain wearing apparel nb sc oop tank-htr h nb scoop tank-solid h nb scoop tank-solid h (new) invoice no.: gwncwm190090 po. 5357149938.
| Carrier Code | MEDU |
| Vessel | MAERSK DAKAR [SG] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 242 CTN |
| Manifest Weight | 405 Kilograms |
| Manifest Dimension | 3 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 |
|---|---|---|
| MSCU5856110 | 242 | 1X40STD SAID TO CONTAIN WEARING APPAREL NB SC OOP TANK-HTR H NB SCOOP TANK-SOLID H NB SCOOP TANK-SOLID H (NEW) INVOICE NO.: GWNCWM190090 PO. 5357149938 |
| MSCU5856110 | EI REF:521386139 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGA010743 | () | 911N | Regular Bill | 1 | 2019-03-20 / 2019-03-27 |