The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tsingtao,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3824 CTN with a total weight of 289907 Pounds arrived on 2018-01-17 via the vessel MSC SAO PAULO to the port of Houston, Texas. Cargo includes products identified as porcelain and ceramic tiles po : 1000389769,780,781,800,80 1 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -emily.chu@floorandde cor.com tel:470 - 553 - 6301.
| Carrier Code | MAEU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 3824 CTN |
| Manifest Weight | 289907 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6511779 | 4 | PORCELAIN AND CERAMIC TILES PO : 1000389769,780,781,800,80 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| MSKU2462153 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000389769,780,781,800,80 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| PONU2054043 | 872 | PORCELAIN AND CERAMIC TILES PO : 1000389769,780,781,800,80 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| TCLU3483488 | 0 | PORCELAIN AND CERAMIC TILES PO : 1000389769,780,781,800,80 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| TCLU6981252 | 872 | PORCELAIN AND CERAMIC TILES PO : 1000389769,780,781,800,80 1 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -EMILY.CHU@FLOORANDDE COR.COM TEL:470 - 553 - 6301 |
| CAXU6511779 | N/M | |
| MSKU2462153 | N/M | |
| PONU2054043 | N/M | |
| TCLU3483488 | N/M | |
| TCLU6981252 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU599779158 | () | 750E | Regular Bill | 1 | 2017-12-08 / 2018-01-18 |