The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from INTEX DEVELOPMENT COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 864 CTN with a total weight of 7594 Kilograms arrived on 2019-07-30 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 t he shipment is consistent with the last negot iated purchase order. this shipment contains no regulated wood packing material. p/o 06152 22393 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | MAERSK ESSEN [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 864 CTN |
| Manifest Weight | 7594 Kilograms |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | XIAMEN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5484420 | 864 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 06152 22393 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| TCLU5484420 | EI REF:53E0321952 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1980077 | () | 928N | In-bond Automated | 1 | 2019-07-19 / 2019-07-31 |