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 Santo Tomas de Castilla,Guatemala with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 10882 CTN with a total weight of 56670 Pounds arrived on 2019-08-03 via the vessel MAERSK WINNIPEG to the port of Norfolk, Virginia. Cargo includes products identified as 1x45 / 1x40hq said to contai n wearing apparel nb brushed ls tee-prt nb brushed ls te e-n.prt nb brushed ls tee-gr p invoice no.: gwncwm190257 po. 1162543414 ff=5213 91725 freight collect, shipp.
| Carrier Code | SEAU |
| Vessel | MAERSK WINNIPEG [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10882 CTN |
| Manifest Weight | 56670 Pounds |
| Manifest Dimension | 125 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9410284 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4389134 | 4179 | 1X45 / 1X40HQ SAID TO CONTAI N WEARING APPAREL NB BRUSHED LS TEE-PRT NB BRUSHED LS TE E-N.PRT NB BRUSHED LS TEE-GR P INVOICE NO.: GWNCWM190257 PO. 1162543414 FF=5213 91725 FREIGHT COLLECT, SHIPP |
| MSKU4667701 | 63 | 1X45 / 1X40HQ SAID TO CONTAI N WEARING APPAREL NB BRUSHED LS TEE-PRT NB BRUSHED LS TE E-N.PRT NB BRUSHED LS TEE-GR P INVOICE NO.: GWNCWM190257 PO. 1162543414 FF=5213 91725 FREIGHT COLLECT, SHIPP |
| HASU4389134 | EI REF:521391725 | |
| MSKU4667701 | EI REF:521391725 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU585130401 | () | 930N | Regular Bill | 1 | 2019-07-25 / 2019-08-05 |