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 12336 CTN with a total weight of 136719 Pounds arrived on 2018-02-01 via the vessel BUXLINK to the port of Houston, Texas. Cargo includes products identified as 3x40std, 4x40hc opp tee p. o. no.: 5357142916 invoice no.: hsg1802003 ff=52137 4411 freight collect, shippe r load & count msku663657242 001238ctcy/cy8359.59kgm55.46mt qsld768477 mrku557858844001967.
| Carrier Code | SEAU |
| Vessel | BUXLINK [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 12336 CTN |
| Manifest Weight | 136719 Pounds |
| Manifest Dimension | 432 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0028146 | 11 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU0410884 | 1495 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU3976860 | 2195 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU5096708 | 2155 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU5578588 | 1967 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU5748637 | 85 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MSKU6636572 | 1238 | 3X40STD, 4X40HC OPP TEE P. O. NO.: 5357142916 INVOICE NO.: HSG1802003 FF=52137 4411 FREIGHT COLLECT, SHIPPE R LOAD & COUNT MSKU663657242 001238CTCY/CY8359.59KGM55.46MT QSLD768477 MRKU557858844001967 |
| MRKU0028146 | EI REF:521374411 | |
| MRKU0410884 | EI REF:521374411 | |
| MRKU3976860 | EI REF:521374411 | |
| MRKU5096708 | EI REF:521374411 | |
| MRKU5578588 | EI REF:521374411 | |
| MRKU5748637 | EI REF:521374411 | |
| MSKU6636572 | EI REF:521374411 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU585513871 | () | 1802 | Regular Bill | 1 | 2018-01-23 / 2018-02-02 |