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. SATYAMITRA KEMAS LESTARI via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 34 CTN with a total weight of 193 Kilograms arrived on 2019-05-20 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as bg sq rad floral p/o 25643 58176 cable seal:k sa-08927 9 peb:250858/04-04-2019 . 3rd notify party: damco di stribution services inc. 5 0 11 east firestone place s outh gate ca 90280 u.s.a..
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 34 CTN |
| Manifest Weight | 193 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9633673 | 34 | BG SQ RAD FLORAL P/O 25643 58176 CABLE SEAL:K SA-08927 9 PEB:250858/04-04-2019 . 3RD NOTIFY PARTY: DAMCO DI STRIBUTION SERVICES INC. 5 0 11 EAST FIRESTONE PLACE S OUTH GATE CA 90280 U.S.A. |
| FSCU9633673 | EI REF:5831327702 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK738410 | () | 916W | Regular Bill | 1 | 2019-04-16 / 2019-05-21 |