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 PRO-CHARGER CO., LTD. via Shanghai ,China (Mainland) with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 467 CTN with a total weight of 817 Kilograms arrived on 2019-06-21 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as painting tools po no:9357755166, vendor dec lare this shipment contains no regulated woo d packing material 3rd notify:damco distribu tion services inc.5011 east firestone place south gate,ca 90280 usa for escalations:323- 568-2526.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 467 CTN |
| Manifest Weight | 817 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU5696311 | 467 | PAINTING TOOLS PO NO:9357755166, VENDOR DEC LARE THIS SHIPMENT CONTAINS NO REGULATED WOO D PACKING MATERIAL 3RD NOTIFY:DAMCO DISTRIBU TION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323- 568-2526 |
| TTNU5696311 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8285646 | () | 922N | Regular Bill | 1 | 2019-06-05 / 2019-06-22 |