Modas Kotop S.a. → Walmart Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from MODAS KOTOP S.A. via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 13776 CTN with a total weight of 144523 Kilograms arrived on 2019-08-05 via the vessel AS CLEOPATRA to the port of Houston, Texas. Cargo includes products identified as 18x40hq tt hoodie po 1162540678 invoice# hsg1 907044.

Cargo Details
Consignee
WALMART INC.
601 N WALTON BLVD
BENTONVILLE AR 72716 UNITED STATES

Shipper
MODAS KOTOP S.A.
1A CALLE 10-70 ZONA 4 DE VILLA NUEV
VILLA NUEVA GUATEMALA

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
18255 HUMBLE PARKWAY
HUMBLE TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselAS CLEOPATRA [AG]
Departure PortQuatema,Guatemala
Landing PortHouston, Texas
Manifest Qty13776 CTN
Manifest Weight144523 Kilograms
Manifest Dimension1176 Cubic Meters
Place of ReceiptPUERTO BARRIOS
Conveyance ID9311787 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-05
Container Cargo Description
Container #PiecesDescription
BMOU5638962318X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
CAIU471197176218X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
CAIU722571579518X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
CAIU778200679718X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
DFSU684275685518X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
DFSU7154491018X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
FCIU739273175618X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
FCIU927535479918X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU4500711718X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU456690977218X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU457938373218X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU463242578718X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU701519779318X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU737535774418X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MEDU772786485118X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
MSDU749096079218X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
TCNU115715573818X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
TCNU546713888318X40HQ TT HOODIE PO 1162540678 INVOICE# HSG1 907044
BMOU5638962EI REF:521390873 SAME
CAIU4711971EI REF:521390873 SAME
CAIU7225715EI REF:521390873 SAME
CAIU7782006EI REF:521390873 SAME
DFSU6842756EI REF:521390873 SAME
DFSU7154491EI REF:521390873 SAME
FCIU7392731EI REF:521390873 SAME
FCIU9275354EI REF:521390873 SAME
MEDU4500711EI REF:521390873 SAME
MEDU4566909EI REF:521390873 SAME
MEDU4579383EI REF:521390873 SAME
MEDU4632425EI REF:521390873 SAME
MEDU7015197EI REF:521390873 SAME
MEDU7375357EI REF:521390873 SAME
MEDU7727864EI REF:521390873 SAME
MSDU7490960EI REF:521390873 SAME
TCNU1157155EI REF:521390873 SAME
TCNU5467138EI REF:521390873 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUGA032622 () 931NRegular Bill12019-08-02 / 2019-08-06
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