The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from ANHUIKA-LAND ARTS AND CRAFTS CO.,LT via Shanghai ,China (Mainland) with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 53 CTN with a total weight of 201 Kilograms arrived on 2019-08-15 via the vessel MAERSK STRALSUND to the port of Seattle, Washington. Cargo includes products identified as christmas decoration p/o 8065409455 damco dis tribution services inc. 5011 east firestone p lace south gate, ca 90280 usa for escalation s: 323-568-2526 vendor declare this shipment contains no regulated wood packing material. the shipment is consistent with the last nego tiated purchase order..
| Carrier Code | MEDU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Seattle, Washington |
| Manifest Qty | 53 CTN |
| Manifest Weight | 201 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9303522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7323664 | 53 | CHRISTMAS DECORATION P/O 8065409455 DAMCO DIS TRIBUTION SERVICES INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 323-568-2526 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGO TIATED PURCHASE ORDER. |
| MSDU7323664 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8869340 | () | 929N | In-bond Automated | 1 | 2019-08-07 / 2019-08-16 |