The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from SHINWON GUATEMALA, SOCIEDAD ANONIMA via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1521 CTN with a total weight of 7491 Kilograms arrived on 2019-07-29 via the vessel MAERSK DAKAR to the port of Houston, Texas. Cargo includes products identified as 1x40hc ,1x40std wb solid crew tee (solid) p.o .no.: 6556795743 invoice no: 18kwmx001gbj.
Carrier Code | MEDU |
Vessel | MAERSK DAKAR [SG] |
Departure Port | Quatema,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 1521 CTN |
Manifest Weight | 7491 Kilograms |
Manifest Dimension | 47 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 |
---|---|---|
MEDU4673255 | 11 | 1X40HC ,1X40STD WB SOLID CREW TEE (SOLID) P.O .NO.: 6556795743 INVOICE NO: 18KWMX001GBJ |
TCLU4878878 | 371 | 1X40HC ,1X40STD WB SOLID CREW TEE (SOLID) P.O .NO.: 6556795743 INVOICE NO: 18KWMX001GBJ |
MEDU4673255 | EI REF:521391747 SAME | |
TCLU4878878 | EI REF:521391747 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGA032697 | () | 929N | Regular Bill | 1 | 2019-07-24 / 2019-07-30 |