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 PT. MATTEL INDONESIA via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 104 CTN with a total weight of 108 Kilograms arrived on 2019-08-02 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as brb nikki travel dl p/o 05 65256532 cable sea l: ksa-0 88929 peb: 437156/24-06-20 19 . 3rd notify party: dam co distribution services i nc. 5011 east firestone pl ace south gate ca 90280 u. s.a.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 104 CTN |
| Manifest Weight | 108 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4117030 | 4 | BRB NIKKI TRAVEL DL P/O 05 65256532 CABLE SEA L: KSA-0 88929 PEB: 437156/24-06-20 19 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 U. S.A |
| MEDU4117030 | EI REF:5831332825 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK921719 | () | 926W | Regular Bill | 1 | 2019-07-02 / 2019-08-03 |