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 PT. MATTEL INDONESIA via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 187 CTN with a total weight of 143 Kilograms arrived on 2019-04-14 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as brb mermaid p/o 8463924406 cable seal:ksa-087 438 peb :161806/28-02-2019 . 3rd n otify part y: damco distrib ution services inc. 5011 e a st firestone place south gate ca 90280 u.s.a..
| Carrier Code | MEDU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 187 CTN |
| Manifest Weight | 143 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1095261 | 187 | BRB MERMAID P/O 8463924406 CABLE SEAL:KSA-087 438 PEB :161806/28-02-2019 . 3RD N OTIFY PART Y: DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A. |
| MEDU1095261 | EI REF:5831325534 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK623679 | () | 910W | Regular Bill | 1 | 2019-03-11 / 2019-04-15 |