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 MIDEA ELECTRIC TRADING (SINGAPORE) via Shanghai ,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 208 CTN with a total weight of 6406 Kilograms arrived on 2019-05-24 via the vessel COLUMBINE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as upright freezer p/o 6914710449 3rd notify par ty damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa fo r escalations: 323-568-2526 vendor declare th is shipment contains no regulated wood packin g material. the shipment is consistent with t he last negotiated purchase order..
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 208 CTN |
| Manifest Weight | 6406 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6666505 | 8 | UPRIGHT FREEZER P/O 6914710449 3RD NOTIFY PAR TY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FO R ESCALATIONS: 323-568-2526 VENDOR DECLARE TH IS SHIPMENT CONTAINS NO REGULATED WOOD PACKIN G MATERIAL. THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. |
| INKU6666505 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7684419 | () | 916E | Regular Bill | 1 | 2019-04-16 / 2019-05-25 |