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 COURTYARD CREATIONS INC. via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 815 CTN with a total weight of 17115 Kilograms arrived on 2019-04-05 via the vessel MSC ROMA to the port of Norfolk, Virginia. Cargo includes products identified as outdoor furniture po no:1413082183, vendor de clare this shipment contains no regulated wo od packing material.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 815 CTN |
| Manifest Weight | 17115 Kilograms |
| Manifest Dimension | 104 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0871311 | 9 | OUTDOOR FURNITURE PO NO:1413082183, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
| MEDU8940616 | 535 | OUTDOOR FURNITURE PO NO:1413082183, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL |
| MSCU4375193 | 71 | OUTDOOR FURNITURE PO NO:1413082183, VENDOR DE CLARE THIS SHIPMENT CONTAINS NO REGULATED WO OD PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-5 68-2526 |
| GLDU0871311 | SAME SAME | |
| MEDU8940616 | SAME SAME | |
| MSCU4375193 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7271605 | () | 909E | Regular Bill | 1 | 2019-03-02 / 2019-04-06 |