The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from GRACO CHILDRENS PRODUCTS INC via Yantian,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 450 CTN with a total weight of 5116 Kilograms arrived on 2019-08-13 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as gr nautilus crst trackpo no.8920270548 stock# 1932354 wal-mart department 00079 po type#40 upc#0047406133185 bank ref#eoa00726438 the l/ c number is entered by shippers for their com mercial / financing requirements. the carrier has no liability in this respect. 8920270548.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 450 CTN |
| Manifest Weight | 5116 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7569607 | 148 | GR NAUTILUS CRST TRACKPO NO.8920270548 STOCK# 1932354 WAL-MART DEPARTMENT 00079 PO TYPE#40 UPC#0047406133185 BANK REF#EOA00726438 THE L/ C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COM MERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. 8920270548 |
| TCNU5458413 | 0 | GR NAUTILUS CRST TERAPO NO.8920270548 STOCK#1 984841 WAL-MART DEPARTMENT 00079 PO TYPE - 04 0 UPC#0047406141166 BANK REF#EOA00726438 THE L/C NUMBER IS ENTERED BY SHIPPERS FOR THEIR C OMMERCIAL / FINANCING REQUIREMENTS. THE CARRI ER HAS NO LIABILITY IN THIS RESPECT. 89202705 48 |
| TCNU5458413 | 2 | GR NAUTILUS CRST TRACKPO NO.8920270548 STOCK# 1932354 WAL-MART DEPARTMENT 00079 PO TYPE#40 UPC#0047406133185 BANK REF#EOA00726438 THE L/ C NUMBER IS ENTERED BY SHIPPERS FOR THEIR COM MERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LIABILITY IN THIS RESPECT. 8920270548 |
| MSCU7569607 | NOT APPLICABLE SAME SAME SAME SAME SAME | |
| TCNU5458413 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| TCNU5458413 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB5905071 | () | 930N | In-bond Automated | 1 | 2019-08-07 / 2019-08-14 |