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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 404 CTN with a total weight of 11984 Kilograms arrived on 2019-08-15 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as led surface-mounted multi-color accent lights 4 pack w/ rc purchase order no: 5612541980 p lace of delivery: charleston mc-sams this shi pment does not contain any wood package mater ials as per standard chartered bank (hk) ltd' s ref: 714010342646-gp department no.:00063 p o type - 020 5612541980.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 404 CTN |
| Manifest Weight | 11984 Kilograms |
| Manifest Dimension | 171 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7668939 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 5612541980 P LACE OF DELIVERY: CHARLESTON MC-SAMS THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKAGE MATER IALS AS PER STANDARD CHARTERED BANK (HK) LTD' S REF: 714010342646-GP DEPARTMENT NO.:00063 P O TYPE - 020 5612541980 |
| GLDU7668939 | 92 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS DISPLAY PURCHASE ORDER NO: 5612541979 PLACE OF DELIVERY: CHARLESTON MC-SAMS DEPARTMENT NO .:00063 PO TYPE - 020 5612541979 |
| MEDU4084759 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 5612541980 P LACE OF DELIVERY: CHARLESTON MC-SAMS THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKAGE MATER IALS AS PER STANDARD CHARTERED BANK (HK) LTD' S REF: 714010342646-GP THE L/C NUMBER IS ENTE RED BY SHIPPERS FOR THEIR COMMERCIAL / FINANC |
| MEDU7746951 | 72 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS 4 PACK W/ RC PURCHASE ORDER NO: 5612541980 P LACE OF DELIVERY: CHARLESTON MC-SAMS THIS SHI PMENT DOES NOT CONTAIN ANY WOOD PACKAGE MATER IALS AS PER STANDARD CHARTERED BANK (HK) LTD' S REF: 714010342646-GP DEPARTMENT NO.:00063 P O TYPE - 020 5612541980 |
| MEDU7746951 | 96 | LED SURFACE-MOUNTED MULTI-COLOR ACCENT LIGHTS DISPLAY PURCHASE ORDER NO: 5612541979 PLACE OF DELIVERY: CHARLESTON MC-SAMS DEPARTMENT NO .:00063 PO TYPE - 020 5612541979 |
| GLDU7668939 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| GLDU7668939 | SAME SAME SAME | |
| MEDU4084759 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4084759 | SAME SAME SAME SAME SAME | |
| MEDU7746951 | NOT APPLICABLE SAME SAME SAME SAME SAME SAME NOT APPLICABLE | |
| MEDU7746951 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUB5535357 | () | 928W | Regular Bill | 1 | 2019-07-08 / 2019-08-16 |