The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC.. This shipment is registered as coming from COURTYARD CREATIONS INC. via Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 408 CTN with a total weight of 14402 Kilograms arrived on 2019-08-20 via the vessel MAERSK SINGAPORE to the port of Savannah, Georgia. Cargo includes products identified as outdoor furniture po no:1413088649,1413088649 , vendor declare this shipment contains no r egulated wood packing material 3rd notify:dam co distribution services inc.5011 east firest one place south gate,ca 90280 usa for escala tions:323-568-2526 total : 408 ctns =204 pkgs.
Carrier Code | MEDU |
Vessel | MAERSK SINGAPORE [SG] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 408 CTN |
Manifest Weight | 14402 Kilograms |
Manifest Dimension | 134 Cubic Meters |
Place of Receipt | SHANGHAI |
Conveyance ID | 9308649 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-20 |
Container # | Pieces | Description |
---|---|---|
CAIU4914290 | 0 | OUTDOOR FURNITURE PO NO:1413088649,1413088649 , VENDOR DECLARE THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 TOTAL : 408 CTNS =204 PKGS |
FCIU8896064 | 0 | OUTDOOR FURNITURE PO NO:1413088649,1413088649 , VENDOR DECLARE THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 TOTAL : 408 CTNS =204 PKGS |
TEMU7872356 | 8 | OUTDOOR FURNITURE PO NO:1413088649,1413088649 , VENDOR DECLARE THIS SHIPMENT CONTAINS NO R EGULATED WOOD PACKING MATERIAL 3RD NOTIFY:DAM CO DISTRIBUTION SERVICES INC.5011 EAST FIREST ONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALA TIONS:323-568-2526 TOTAL : 408 CTNS =204 PKGS |
CAIU4914290 | SAME SAME SAME SAME SAME | |
FCIU8896064 | SAME SAME SAME SAME SAME | |
TEMU7872356 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUS8910482 | () | 929E | Regular Bill | 1 | 2019-07-19 / 2019-08-21 |