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 CENTEXSA, S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 9839 CTN with a total weight of 61188 Kilograms arrived on 2019-06-17 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 5x40std / 1x40hq said to contain wearing appa rel nb scoop tank-htr nb scoop tank-solid nb scoop tank-solid (new) invoice no.: gwncwm190 212 po. 1162540665.
Carrier Code | MEDU |
Vessel | MAERSK DAKAR [SG] |
Departure Port | Quatema,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 9839 CTN |
Manifest Weight | 61188 Kilograms |
Manifest Dimension | 333 Cubic Meters |
Place of Receipt | PUERTO BARRIOS |
Conveyance ID | 9302449 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-17 |
Container # | Pieces | Description |
---|---|---|
CAIU4490926 | 1332 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
DFSU6974860 | 18 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
MEDU7283420 | 2311 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
TCNU2367789 | 2152 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
TCNU2911505 | 933 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
TGBU5647485 | 1281 | 5X40STD / 1X40HQ SAID TO CONTAIN WEARING APPA REL NB SCOOP TANK-HTR NB SCOOP TANK-SOLID NB SCOOP TANK-SOLID (NEW) INVOICE NO.: GWNCWM190 212 PO. 1162540665 |
CAIU4490926 | EI REF:521390067 SAME SAME SAME | |
DFSU6974860 | EI REF:521390067 SAME SAME SAME | |
MEDU7283420 | EI REF:521390067 SAME SAME SAME | |
TCNU2367789 | EI REF:521390067 SAME SAME SAME | |
TCNU2911505 | EI REF:521390067 SAME SAME SAME | |
TGBU5647485 | EI REF:521390067 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGA025543 | () | 923N | Regular Bill | 1 | 2019-06-11 / 2019-06-20 |