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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 14882 CTN with a total weight of 164833 Pounds arrived on 2018-02-01 via the vessel BUXLINK to the port of Houston, Texas. Cargo includes products identified as 6x40hc, 2x40std opp tee p. o. no.: 5357142915 invoice no.: hsg1801008 ff=52137 3877 freight collect, shippe r load & count mrku585898042 002066ctcy/cy9370.88kgm66.04mt qsld768477 mrku294051744001411.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTL OF WA INC
18255 HUMBLE PARKWAY
HUMBLE TX 77338
U.S.A.

1-2819132900 TEL EX 1-281913 28
Vessel and Port
Carrier CodeSEAU
VesselBUXLINK [LR]
Departure PortSanto Tomas de Castilla,Guatemala
Landing PortHouston, Texas
Manifest Qty14882 CTN
Manifest Weight164833 Pounds
Manifest Dimension519 Cubic Meters
Place of ReceiptVILLA NUEVA
Conveyance ID9235816 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-02-01
Container Cargo Description
Container #PiecesDescription
MRKU2687374216X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU278002322146X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU294051714116X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU356329621716X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU363004919876X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU5858980666X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU643783514556X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MSKU628705914386X40HC, 2X40STD OPP TEE P. O. NO.: 5357142915 INVOICE NO.: HSG1801008 FF=52137 3877 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MRKU585898042 002066CTCY/CY9370.88KGM66.04MT QSLD768477 MRKU294051744001411
MRKU2687374EI REF:521373877
MRKU2780023EI REF:521373877
MRKU2940517EI REF:521373877
MRKU3563296EI REF:521373877
MRKU3630049EI REF:521373877
MRKU5858980EI REF:521373877
MRKU6437835EI REF:521373877
MSKU6287059EI REF:521373877
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU585513868 () 1802Regular Bill12018-01-23 / 2018-02-02
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