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 EVER SKY PLASTIC(SUZHOU)CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 657 CTN with a total weight of 689 Kilograms arrived on 2019-04-02 via the vessel GUNDE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as aqua bouncer po no:9862882238, vendor declare this shipment contains no regulated wood pa cking material 3rd notify:damco distribution services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323-568-25 26.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 657 CTN |
| Manifest Weight | 689 Kilograms |
| Manifest Dimension | 8 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 |
|---|---|---|
| SEGU6233776 | 657 | AQUA BOUNCER PO NO:9862882238, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PA CKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-25 26 |
| SEGU6233776 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7210819 | () | 908E | Regular Bill | 1 | 2019-02-26 / 2019-04-03 |