The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER INTERFOR SALES MARKETING. This shipment is registered as coming from INTERFOR SALES MARKETING LTD. via Vancouver, BC ,Canada with logistic notifications handled by C AND D (GUANGZHOU) CO.,LTD. Manifest records show a quanitity of 14400 PCS with a total weight of 229512 Kilograms arrived on 2018-02-17 via the vessel SHANGHAI EXPRESS to the port of Seattle, Washington. Cargo includes products identified as lumber hem-fir(n) (tsuga spp, abies spp) gree n hts 4407.10 summary id sum 2098 letter of credit lc44229b703983 freight prepaid.
Carrier Code | KKLU |
Vessel | SHANGHAI EXPRESS [DE] |
Departure Port | Vancouver, BC ,Canada |
Landing Port | Seattle, Washington |
Manifest Qty | 14400 PCS |
Manifest Weight | 229512 Kilograms |
Manifest Dimension | 249 Cubic Meters |
Place of Receipt | VANCOUVER |
Conveyance ID | 9501368 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-17 |
Container # | Pieces | Description |
---|---|---|
GATU8639620 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
GESU6912854 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
KKFU7079896 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
KKFU7814007 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
KKFU8091427 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
TCNU3070054 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
TCNU7841205 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
TCNU8486126 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
TCNU8792229 | 10 | LUMBER HEM-FIR(N) (TSUGA SPP, ABIES SPP) GREE N HTS 4407.10 SUMMARY ID SUM 2098 LETTER OF CREDIT LC44229B703983 FREIGHT PREPAID |
GATU8639620 | HF451UTRC | |
GESU6912854 | HF451UTRC | |
KKFU7079896 | HF451UTRC | |
KKFU7814007 | HF451UTRC | |
KKFU8091427 | HF451UTRC | |
TCNU3070054 | HF451UTRC | |
TCNU7841205 | HF451UTRC | |
TCNU8486126 | HF451UTRC | |
TCNU8792229 | HF451UTRC |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GATU8639620 | 47 | 25455 Kilograms | 22951 |
GESU6912854 | 47 | 25455 Kilograms | 22951 |
KKFU7079896 | 47 | 25455 Kilograms | 22951 |
KKFU7814007 | 47 | 25455 Kilograms | 22951 |
KKFU8091427 | 47 | 25455 Kilograms | 22951 |
TCNU3070054 | 47 | 25594 Kilograms | 22951 |
TCNU7841205 | 47 | 25594 Kilograms | 22951 |
TCNU8486126 | 47 | 25455 Kilograms | 22951 |
TCNU8792229 | 47 | 25594 Kilograms | 22951 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUUS0573972 | () | 022E | Simple BOL FROB | 1 | 2018-02-09 / 2018-02-19 |