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 SUMEC HARDWARE &TOOLS CO., LTD via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1080 CTN with a total weight of 16632 Kilograms arrived on 2019-05-17 via the vessel MAERSK SURABAYA to the port of Norfolk, Virginia. Cargo includes products identified as lawn mower-corded po no:9717339608, 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.
Carrier Code | MEDU |
Vessel | MAERSK SURABAYA [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1080 CTN |
Manifest Weight | 16632 Kilograms |
Manifest Dimension | 134 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-17 |
Container # | Pieces | Description |
---|---|---|
MSCU5256970 | 5 | LAWN MOWER-CORDED PO NO:9717339608, 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 |
MSDU7244307 | 5 | LAWN MOWER-CORDED PO NO:9717339608, 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 |
MSCU5256970 | SAME SAME SAME SAME SAME | |
MSDU7244307 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS7765200 | () | 915E | Regular Bill | 1 | 2019-04-12 / 2019-05-18 |