The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from via Xiamen,China (Mainland) with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 160 CTN with a total weight of 16640 Kilograms arrived on 2019-07-30 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as shipment contains no regulated wood packing m aterial. this is to certify that the shipment is consistent with the last negotiated purch ase order prelit holiday truck camper and van po# 4654448756 (1 carton = 1 slip sheet pall et) standard chartered bank (hong kong) limit ed ref# 714010328332-gp.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 160 CTN |
| Manifest Weight | 16640 Kilograms |
| Manifest Dimension | 275 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5548750 | SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER PRELIT HOLIDAY TRUCK CAMPER AND VAN PO# 4654448756 (1 CARTON = 1 SLIP SHEET PALL ET) STANDARD CHARTERED BANK (HONG KONG) LIMIT ED REF# 714010328332-GP | |
| CARU9787019 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER PRELIT HOLIDAY TRUCK CAMPER AND VA | |
| MSDU7451270 | SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER PRELIT HOLIDAY TRUCK CAMPER AND VAN PO# 4654448756 (1 CARTON = 1 SLIP SHEET PALL ET) STANDARD CHARTERED BANK (HONG KONG) LIMIT ED REF# 714010328332-GP | |
| MSDU7451304 | SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER PRELIT HOLIDAY TRUCK CAMPER AND VAN PO# 4654448756 (1 CARTON = 1 SLIP SHEET PALL ET) STANDARD CHARTERED BANK (HONG KONG) LIMIT ED REF# 714010328332-GP |
| BMOU5548750 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU9787019 | EI REF:53E0322025 N/M SAME SAME SAME SAME SAME SAME SAME | |
| CARU9787019 | SAME SAME | |
| MSDU7451270 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7451304 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1921170 | () | 928N | Regular Bill | 1 | 2019-07-14 / 2019-07-31 |