The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. This shipment is registered as coming from VS PLUS SDN BHD via Tanjung Pelepas,Malaysia with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1680 CTN with a total weight of 6216 Kilograms arrived on 2019-08-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as coffee maker 1680 cartons (1680 sets) of coff ee maker purchase order no. 7764002214 "this shipment contains no regulated wood packing m aterial." "the shipment is consistent with th e last negotiated purchase order." hs code: 8 516.71.0000.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1680 CTN |
| Manifest Weight | 6216 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TANJUNG PELEPAS |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6907412 | 16 | COFFEE MAKER 1680 CARTONS (1680 SETS) OF COFF EE MAKER PURCHASE ORDER NO. 7764002214 "THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING M ATERIAL." "THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE ORDER." HS CODE: 8 516.71.0000 |
| BMOU6907412 | EI REF:512620368 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY735489 | () | 927W | Regular Bill | 1 | 2019-07-04 / 2019-08-06 |