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 MEGAPRIMA PTE LTD via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 722 CTN with a total weight of 18916 Kilograms arrived on 2019-05-18 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ms parsons tv stand canwal carrier: msc po#59 17228410 sku:557361327-ms parsons tv stand ca nwal hts# 9403.60.8081 ctns: 722 pcs: 722 thi s shipment does not contain any form of wood packing material this shipment is consistent with the last negotiated purchase order 3rd n otify party:damco distribution services inc..
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 722 CTN |
| Manifest Weight | 18916 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | PORT KLANG (PELAB |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU4405431 | 722 | MS PARSONS TV STAND CANWAL CARRIER: MSC PO#59 17228410 SKU:557361327-MS PARSONS TV STAND CA NWAL HTS# 9403.60.8081 CTNS: 722 PCS: 722 THI S SHIPMENT DOES NOT CONTAIN ANY FORM OF WOOD PACKING MATERIAL THIS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER 3RD N OTIFY PARTY:DAMCO DISTRIBUTION SERVICES INC. |
| TGHU4405431 | EI REF:5730038434 NO MARKS SAME SAME SAME SAME SAME SAME SAME | |
| TGHU4405431 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY611490 | () | 915W | Regular Bill | 1 | 2019-04-15 / 2019-05-20 |