The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 49 CTN with a total weight of 929 Pounds arrived on 2018-01-14 via the vessel NORTHERN MAGNUM to the port of Houston, Texas. Cargo includes products identified as screenwall for 10x10 canopy 4 9ctns of camping equipment (t ents) (forty nine cartons onl y) supplier stk #: w833 p.o . # : 3056748575 (ot screen w alls) 196pcs..4pcs/ctn..total : 49ctns. invoice no :campex.
| Carrier Code | MAEU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 49 CTN |
| Manifest Weight | 929 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4735410 | 49 | SCREENWALL FOR 10X10 CANOPY 4 9CTNS OF CAMPING EQUIPMENT (T ENTS) (FORTY NINE CARTONS ONL Y) SUPPLIER STK #: W833 P.O . # : 3056748575 (OT SCREEN W ALLS) 196PCS..4PCS/CTN..TOTAL : 49CTNS. INVOICE NO :CAMPEX |
| MSKU4735410 | FRONT & BACK MARKING DEPT ## :_ C AMPING OT SCREEN WALLS TO: US D EPT _ P.O. # : 3056748575 ITEM # _ SUPPLIER STK #: W833 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUBAN537635 | () | 1802 | Regular Bill | 1 | 2017-12-12 / 2018-01-15 |