The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. This shipment is registered as coming from LEADERART INDUSTRIES (M) SDN. BHD. via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 292 CTN with a total weight of 1898 Kilograms arrived on 2019-08-08 via the vessel MSC DAMLA to the port of Mobile, Alabama. Cargo includes products identified as stationery 292 cartons (8,176 pcs) crayola 20 ct supertips washable markers purchase order no. 3314822849 "declaration of no solid wood packing material from shipper is attached her eto" "the shipment is consistent with the las t negotiated purchase order." "part of 1x20'g p" =fax # 206-835-1419. email:seawalmartchb=e.
| Carrier Code | MEDU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 292 CTN |
| Manifest Weight | 1898 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | PASIR GUDANG, JOH |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5062564 | 292 | STATIONERY 292 CARTONS (8,176 PCS) CRAYOLA 20 CT SUPERTIPS WASHABLE MARKERS PURCHASE ORDER NO. 3314822849 "DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HER ETO" "THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER." "PART OF 1X20'G P" =FAX # 206-835-1419. EMAIL:SEAWALMARTCHB=E |
| MEDU5062564 | EI REF:512620376 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMY727676 | () | 927E | Regular Bill | 1 | 2019-07-05 / 2019-08-09 |