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 POSITEC(MACAO COMMERCIAL OFFSHORE)L via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 3571 CTN with a total weight of 14391 Kilograms arrived on 2019-04-05 via the vessel MSC ROMA to the port of Norfolk, Virginia. Cargo includes products identified as hypertough hedge trimmer, hypertoug po no:971 7336471, vendor declare this shipment contain s no regulated wood packing material 3rd not ify:damco distribution services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323-568-2526.
| Carrier Code | MEDU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 3571 CTN |
| Manifest Weight | 14391 Kilograms |
| Manifest Dimension | 121 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 |
|---|---|---|
| INKU6434135 | 1867 | HYPERTOUGH HEDGE TRIMMER, HYPERTOUG PO NO:971 7336471, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| TCNU9068250 | 14 | HYPERTOUGH HEDGE TRIMMER, HYPERTOUG PO NO:971 7336471, VENDOR DECLARE THIS SHIPMENT CONTAIN S NO REGULATED WOOD PACKING MATERIAL 3RD NOT IFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 |
| INKU6434135 | SAME SAME SAME SAME SAME | |
| TCNU9068250 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7284939 | () | 909E | Regular Bill | 1 | 2019-03-02 / 2019-04-06 |