The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from INTEX DEVELOPMENT COMPANY LIMITED via Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 321 CTN with a total weight of 2619 Kilograms arrived on 2019-08-20 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as 3rd notify party :damco distribution services inc. 5011 east firestone place : south gate, ca 90280 usa for escalations: 323-568-2526 t he shipment is consistent with the last negot iated purchase order. this shipment contains no regulated wood packing material. p/o 54139 37436 pvc inflatable products/accessories (id.
| Carrier Code | MEDU |
| Vessel | MAERSK SINGAPORE [SG] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 321 CTN |
| Manifest Weight | 2619 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5709058 | 321 | 3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. P/O 54139 37436 PVC INFLATABLE PRODUCTS/ACCESSORIES (ID |
| MSCU5709058 | EI REF:53E0322508 N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUX1815570 | () | 929E | Regular Bill | 1 | 2019-07-13 / 2019-08-21 |