The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from INTEX DEVELOPMENT COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 9990 CTN with a total weight of 90209 Kilograms arrived on 2019-08-06 via the vessel MAERSK SUZHOU to the port of Norfolk, Virginia. Cargo includes products identified as the shipment is consistent with the last nego tiated purchase order. this shipment contains no regulated wood packing material. p/o 1614 117684 pvc inflatable products/accessories (i dk6147)(ju).
| Carrier Code | MEDU |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 9990 CTN |
| Manifest Weight | 90209 Kilograms |
| Manifest Dimension | 403 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8919621 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| GLDU7491571 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| INKU6541745 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| MEDU7897984 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| MSCU4834543 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) | |
| MSCU7035509 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| TEMU8244565 | 14 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| TGHU8741049 | 7 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| TGHU9093070 | 5 | THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 1614 117684 PVC INFLATABLE PRODUCTS/ACCESSORIES (I DK6147)(JU) |
| FCIU8919621 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7491571 | EI REF:53E0318219 N/M SAME SAME SAME SAME | |
| INKU6541745 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7897984 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4834543 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7035509 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8244565 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU8741049 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9093070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1663038 | () | 926E | Regular Bill | 1 | 2019-06-28 / 2019-08-07 |