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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 220 CTN with a total weight of 173 Kilograms arrived on 2019-08-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as toys p/o 5765344024 cable seal: ksa-089220 pe b: 4270 53/22-06-2019 . 3rd notify party: dam co distribution services inc. 5011 east f ire stone place south gate ca 90280 u.s.a.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 CTN |
| Manifest Weight | 173 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8944002 | 2 | TOYS P/O 5765344024 CABLE SEAL: KSA-089220 PE B: 4270 53/22-06-2019 . 3RD NOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST F IRE STONE PLACE SOUTH GATE CA 90280 U.S.A |
| TCNU8944002 | EI REF:5831332616 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK926635 | () | 927W | Regular Bill | 1 | 2019-07-02 / 2019-08-06 |