The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. 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 2613 CTN with a total weight of 25242 Kilograms arrived on 2019-07-29 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 3x40hq nb brushed ls tee-white nb brushed ls tee-grey nb brushed ls tee-solid invoice no.: gwncwm190252 po. 1162542923.
Carrier Code | MEDU |
Vessel | MAERSK DAKAR [SG] |
Departure Port | Quatema,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 2613 CTN |
Manifest Weight | 25242 Kilograms |
Manifest Dimension | 125 Cubic Meters |
Place of Receipt | PUERTO BARRIOS |
Conveyance ID | 9302449 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-29 |
Container # | Pieces | Description |
---|---|---|
CAIU4725276 | 11 | 3X40HQ NB BRUSHED LS TEE-WHITE NB BRUSHED LS TEE-GREY NB BRUSHED LS TEE-SOLID INVOICE NO.: GWNCWM190252 PO. 1162542923 |
MEDU7366904 | 576 | 3X40HQ NB BRUSHED LS TEE-WHITE NB BRUSHED LS TEE-GREY NB BRUSHED LS TEE-SOLID INVOICE NO.: GWNCWM190252 PO. 1162542923 |
MEDU8411757 | 636 | 3X40HQ NB BRUSHED LS TEE-WHITE NB BRUSHED LS TEE-GREY NB BRUSHED LS TEE-SOLID INVOICE NO.: GWNCWM190252 PO. 1162542923 |
CAIU4725276 | EI REF:521391253 SAME SAME | |
MEDU7366904 | EI REF:521391253 SAME SAME | |
MEDU8411757 | EI REF:521391253 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGA032515 | () | 929N | Regular Bill | 1 | 2019-07-24 / 2019-07-30 |