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 via Tanjung Pelepas,Malaysia with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 2180 CTN with a total weight of 19402 Kilograms arrived on 2019-04-08 via the vessel GSL NINGBO to the port of Norfolk, Virginia. Cargo includes products identified as ms computer desk 2180 ctns (2180 pcs)ms compu ter desk purchase order no. 5917224690 o/a#oa 704417/6055im087107/ 18 "this shipment contai ns no regulated wood packing material." "the shipment is consistent with the last negotiat ed purchase order.".
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2180 CTN |
| Manifest Weight | 19402 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5045447 | 21 | MS COMPUTER DESK 2180 CTNS (2180 PCS)MS COMPU TER DESK PURCHASE ORDER NO. 5917224690 O/A#OA 704417/6055IM087107/ 18 "THIS SHIPMENT CONTAI NS NO REGULATED WOOD PACKING MATERIAL." "THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIAT ED PURCHASE ORDER." |
| MSCU5045447 | EI REF:512618511 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY500321 | () | 910W | Regular Bill | 1 | 2019-03-06 / 2019-04-09 |