Modas Kotop S.a. → Walmart Inc. Bentonville

Bill of Lading Import Record

Summary

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 MODAS KOTOP S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 16174 CTN with a total weight of 117926 Kilograms arrived on 2019-04-01 via the vessel MSC NADRIELY to the port of Houston, Texas. Cargo includes products identified as 13x40hc nb opp tee po 5357148634 invoice# hsg 1903009.

Cargo Details
Consignee
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST

Shipper
MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV
VILLA NUEVA GUATEMALA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC NADRIELY [LR]
Departure PortQuatema,Guatemala
Landing PortHouston, Texas
Manifest Qty16174 CTN
Manifest Weight117926 Kilograms
Manifest Dimension857 Cubic Meters
Place of ReceiptPUERTO BARRIOS
Conveyance ID9149328 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-01
Container Cargo Description
Container #PiecesDescription
BMOU6785130133813X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
DFSU7252271128413X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
GESU6261747134713X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
INKU6407037124913X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
INKU6536836135213X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MEDU8787831111713X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU7730671116413X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU7878632117613X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU78880609513X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU7992563125413X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU90411627213X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU9096988134713X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
MSCU9855826137913X40HC NB OPP TEE PO 5357148634 INVOICE# HSG 1903009
BMOU6785130EI REF:521386334 SAME
DFSU7252271EI REF:521386334 SAME
GESU6261747EI REF:521386334 SAME
INKU6407037EI REF:521386334 SAME
INKU6536836EI REF:521386334 SAME
MEDU8787831EI REF:521386334 SAME
MSCU7730671EI REF:521386334 SAME
MSCU7878632EI REF:521386334 SAME
MSCU7888060EI REF:521386334 SAME
MSCU7992563EI REF:521386334 SAME
MSCU9041162EI REF:521386334 SAME
MSCU9096988EI REF:521386334 SAME
MSCU9855826EI REF:521386334 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGA010784 () 913RRegular Bill12019-03-27 / 2019-04-02
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