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 MODAS KOTOP S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 22456 CTN with a total weight of 38175 Kilograms arrived on 2019-06-03 via the vessel AS CLEOPATRA to the port of Houston, Texas. Cargo includes products identified as 6x40std nb opp tee po 1162541513 invoice# hsg 1905037.
| Carrier Code | MEDU |
| Vessel | AS CLEOPATRA [AG] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 22456 CTN |
| Manifest Weight | 38175 Kilograms |
| Manifest Dimension | 337 Cubic Meters |
| Place of Receipt | PUERTO BARRIOS |
| Conveyance ID | 9311787 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU4711788 | 37 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| FSCU4929410 | 3751 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| MSCU5632383 | 3851 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| TCLU4441532 | 3461 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| TGBU5864840 | 3751 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| TTNU5083829 | 3912 | 6X40STD NB OPP TEE PO 1162541513 INVOICE# HSG 1905037 |
| CRXU4711788 | EI REF:521388995 SAME | |
| FSCU4929410 | EI REF:521388995 SAME | |
| MSCU5632383 | EI REF:521388995 SAME | |
| TCLU4441532 | EI REF:521388995 SAME | |
| TGBU5864840 | EI REF:521388995 SAME | |
| TTNU5083829 | EI REF:521388995 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGA022524 | () | 922N | Regular Bill | 1 | 2019-05-29 / 2019-06-04 |