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 12475 CTN with a total weight of 104897 Pounds arrived on 2018-02-24 via the vessel JPO SCORPIUS to the port of Houston, Texas. Cargo includes products identified as 5x40hc of wearing apparel nb scoop tank-solid invoice no.: gwncwm180089 po. no.: 7 906804904 ff=521374469 freight collect, shipper load & count mrku46431704400823c tcy/cy3351.76kgm18.931mtqsld76.
| Carrier Code | SEAU |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 12475 CTN |
| Manifest Weight | 104897 Pounds |
| Manifest Dimension | 274 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4317949 | 1656 | 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 |
| MRKU4643170 | 823 | 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 |
| MRKU5185298 | 4674 | 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 |
| MRKU5394256 | 2329 | 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 |
| MRKU5457272 | 2993 | 5X40HC OF WEARING APPAREL NB SCOOP TANK-SOLID INVOICE NO.: GWNCWM180089 PO. NO.: 7 906804904 FF=521374469 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU46431704400823C TCY/CY3351.76KGM18.931MTQSLD76 |
| MRKU4317949 | EI REF:521374469 | |
| MRKU4643170 | EI REF:521374469 | |
| MRKU5185298 | EI REF:521374469 | |
| MRKU5394256 | EI REF:521374469 | |
| MRKU5457272 | EI REF:521374469 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU583911145 | () | 1804 | Regular Bill | 1 | 2018-02-19 / 2018-02-26 |