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 P.J. CHONBURI PARAWOOD CO.,LTD. via Laem Chabang,Thailand with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1823 CTN with a total weight of 39085 Kilograms arrived on 2019-05-16 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as "indoor furniture" (table) purchase order 21 0709216 5 (7292 ea) part load on b /l no.medu th530007, meduth 529991 3rd notify party: d a mco distribution services inc. 5011 east fire stone place south gate, ca 9028 0 usa for e scalations: 32 3-568-2526.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1823 CTN |
| Manifest Weight | 39085 Kilograms |
| Manifest Dimension | 181 Cubic Meters |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8499707 | 688 | "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 21 0709216 5 (7292 EA) PART LOAD ON B /L NO.MEDU TH530007, MEDUTH 529991 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR E SCALATIONS: 32 3-568-2526 |
| MSCU7797103 | 688 | "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 21 0709216 5 (7292 EA) PART LOAD ON B /L NO.MEDU TH530007, MEDUTH 529991 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR E SCALATIONS: 32 3-568-2526 |
| MSCU8143895 | 154 | "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 21 0709216 5 (7292 EA) PART LOAD ON B /L NO.MEDU TH530007, MEDUTH 529991 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR E SCALATIONS: 32 3-568-2526 |
| TGHU8634626 | 293 | "INDOOR FURNITURE" (TABLE) PURCHASE ORDER 21 0709216 5 (7292 EA) PART LOAD ON B /L NO.MEDU TH530007, MEDUTH 529991 3RD NOTIFY PARTY: D A MCO DISTRIBUTION SERVICES INC. 5011 EAST FIRE STONE PLACE SOUTH GATE, CA 9028 0 USA FOR E SCALATIONS: 32 3-568-2526 |
| AMFU8499707 | EI REF:5840079367 CATEGORY NAME : FURNITURE I TEM DE SCRIPTION : OVERS IZE TRAY TABLE SAME SAME SAME SAME | |
| MSCU7797103 | EI REF:5840079367 CATEGORY NAME : FURNITURE I TEM DE SCRIPTION : OVERS IZE TRAY TABLE SAME SAME SAME SAME | |
| MSCU8143895 | EI REF:5840079367 CATEGORY NAME : FURNITURE I TEM DE SCRIPTION : OVERS IZE TRAY TABLE SAME SAME SAME SAME | |
| TGHU8634626 | EI REF:5840079367 CATEGORY NAME : FURNITURE I TEM DE SCRIPTION : OVERS IZE TRAY TABLE SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTH529983 | () | 915W | Regular Bill | 1 | 2019-04-05 / 2019-05-17 |