The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from PROSBEN INC. via Yantian,China (Mainland) with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 132 CTN with a total weight of 460 Kilograms arrived on 2019-08-13 via the vessel MAERSK EUREKA to the port of Los Angeles, California. Cargo includes products identified as onn screen cleaning combo po no.:6264753054 p lace of delivery: southgate-storage bank ref no.oa723819/6055im131406/1 9 the l/c number i s entered by shippers for their commercial / financing requirements. the carrier has no li ability in this respect. department no.:00072 po type - 040 6264753054 notify party 3: dam.
| Carrier Code | MEDU |
| Vessel | MAERSK EUREKA [PA] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 132 CTN |
| Manifest Weight | 460 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5737152 | 132 | ONN SCREEN CLEANING COMBO PO NO.:6264753054 P LACE OF DELIVERY: SOUTHGATE-STORAGE BANK REF NO.OA723819/6055IM131406/1 9 THE L/C NUMBER I S ENTERED BY SHIPPERS FOR THEIR COMMERCIAL / FINANCING REQUIREMENTS. THE CARRIER HAS NO LI ABILITY IN THIS RESPECT. DEPARTMENT NO.:00072 PO TYPE - 040 6264753054 NOTIFY PARTY 3: DAM |
| MSCU5737152 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5737152 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB7802664 | () | 930N | Regular Bill | 1 | 2019-07-26 / 2019-08-14 |