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 JIANGYIN SHULE HOMETEXTILE CO., LT via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 18676 CTN with a total weight of 36222 Kilograms arrived on 2019-04-02 via the vessel GUNDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ms os flt/ftd/pc po no:5413930713,5413930713, 5 413930713, vendor declare this shipment con tains no regulated wood packing material 3rd notify:damco distribution services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323-568-2526.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18676 CTN |
| Manifest Weight | 36222 Kilograms |
| Manifest Dimension | 164 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7776981 | 6739 | MS OS FLT/FTD/PC PO NO:5413930713,5413930713, 5 413930713, VENDOR DECLARE THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| MEDU4898251 | 1 | MS OS FLT/FTD/PC PO NO:5413930713,5413930713, 5 413930713, VENDOR DECLARE THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| MEDU7485919 | 7318 | MS OS FLT/FTD/PC PO NO:5413930713,5413930713, 5 413930713, VENDOR DECLARE THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| MSCU5209643 | 3918 | MS OS FLT/FTD/PC PO NO:5413930713,5413930713, 5 413930713, VENDOR DECLARE THIS SHIPMENT CON TAINS NO REGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| CAIU7776981 | SAME SAME SAME SAME SAME | |
| MEDU4898251 | SAME SAME SAME SAME SAME | |
| MEDU7485919 | SAME SAME SAME SAME SAME | |
| MSCU5209643 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7206528 | () | 908E | Regular Bill | 1 | 2019-02-26 / 2019-04-03 |