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 23472 CTN with a total weight of 206090 Pounds arrived on 2018-02-17 via the vessel VIRGINIA TRADER to the port of Houston, Texas. Cargo includes products identified as 6x40hc, 4x40std tunic length cami p.o. no.: 0455947982 invoice no.: hsg1801011 ff=521373879 freight colle ct, shipper load & count mrk u4054483|4400|3297|ct||cy/cy|1 1805.34|kgm|66.66|mtq|sld75987.
| Carrier Code | SEAU |
| Vessel | VIRGINIA TRADER [MT] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 23472 CTN |
| Manifest Weight | 206090 Pounds |
| Manifest Dimension | 612 Cubic Meters |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9344552 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| INBU5341246 | 1355 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MIEU0033327 | 3298 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU0232587 | 1325 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU0358066 | 1541 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU1035622 | 1365 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU2082737 | 3293 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU4054483 | 3297 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MRKU5617339 | 3297 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| MSKU6632746 | 18 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| TCLU8530690 | 3293 | 6X40HC, 4X40STD TUNIC LENGTH CAMI P.O. NO.: 0455947982 INVOICE NO.: HSG1801011 FF=521373879 FREIGHT COLLE CT, SHIPPER LOAD & COUNT MRK U4054483|4400|3297|CT||CY/CY|1 1805.34|KGM|66.66|MTQ|SLD75987 |
| INBU5341246 | EI REF:521373879 | |
| MIEU0033327 | EI REF:521373879 | |
| MRKU0232587 | EI REF:521373879 | |
| MRKU0358066 | EI REF:521373879 | |
| MRKU1035622 | EI REF:521373879 | |
| MRKU2082737 | EI REF:521373879 | |
| MRKU4054483 | EI REF:521373879 | |
| MRKU5617339 | EI REF:521373879 | |
| MSKU6632746 | EI REF:521373879 | |
| TCLU8530690 | EI REF:521373879 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU580999830 | () | 1804 | Regular Bill | 1 | 2018-02-12 / 2018-02-19 |