The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from CAPSTONE INTERNATIONAL HONG KONG LT via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 390 CTN with a total weight of 11928 Kilograms arrived on 2019-08-09 via the vessel COLUMBINE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as led surface-mounted multi-color accent lights 4 pack w/ rc purchase order no: 8807963017 p lace of delivery: norfolk mc-sams this shipme nt does not contain any wood package material s as per standard chartered bank (hk) ltd's r ef: 714010342646-gp the l/c number is entered by shippers for their commercial / financing.
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 390 CTN |
| Manifest Weight | 11928 Kilograms |
| Manifest Dimension | 170 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4236064 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 8807963017 P LACE OF DELIVERY: NORFOLK MC-SAMS THIS SHIPME NT DOES NOT CONTAIN ANY WOOD PACKAGE MATERIAL S AS PER STANDARD CHARTERED BANK (HK) LTD'S R EF: 714010342646-GP THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING |
| BMOU4236064 | 78 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS DISPLAY PURCHASE ORDER NO: 8807963016 PLACE OF DELIVERY: NORFOLK MC-SAMS 8807963016 |
| CAIU7359798 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 8807963017 P LACE OF DELIVERY: NORFOLK MC-SAMS THIS SHIPME NT DOES NOT CONTAIN ANY WOOD PACKAGE MATERIAL S AS PER STANDARD CHARTERED BANK (HK) LTD'S R EF: 714010342646-GP THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING |
| CAIU7359798 | 96 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS DISPLAY PURCHASE ORDER NO: 8807963016 PLACE OF DELIVERY: NORFOLK MC-SAMS 8807963016 |
| GLDU0472918 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 8807963017 P LACE OF DELIVERY: NORFOLK MC-SAMS THIS SHIPME NT DOES NOT CONTAIN ANY WOOD PACKAGE MATERIAL S AS PER STANDARD CHARTERED BANK (HK) LTD'S R EF: 714010342646-GP THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING |
| BMOU4236064 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| BMOU4236064 | SAME NOT APPLICABLE SAME SAME | |
| CAIU7359798 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7359798 | SAME NOT APPLICABLE SAME SAME | |
| GLDU0472918 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| GLDU0472918 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB5525358 | () | 927E | Regular Bill | 1 | 2019-07-02 / 2019-08-10 |