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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 14470 CTN with a total weight of 115978 Pounds arrived on 2018-03-26 via the vessel BLACKPOOL TOWER to the port of Houston, Texas. Cargo includes products identified as 5x40hc of wearing appa rel nb scoop tank-white nb scoop tank-neon invoice no. : gwncwm180123 po. no.: 5357 143059 ff=521375191 fr eight collect, shipper load & count mrku537950244004115ctc.

Cargo Details
Consignee


Shipper


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

1-2819132800 TEL EX 1-281913 28
Vessel and Port
Carrier CodeSEAU
VesselBLACKPOOL TOWER [SG]
Departure PortSanto Tomas de Castilla,Guatemala
Landing PortHouston, Texas
Manifest Qty14470 CTN
Manifest Weight115978 Pounds
Manifest Dimension303 Cubic Meters
Place of ReceiptVILLA NUEVA
Conveyance ID9367827 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-26
Container Cargo Description
Container #PiecesDescription
MRKU292274536175X40HC OF WEARING APPA REL NB SCOOP TANK-WHITE NB SCOOP TANK-NEON INVOICE NO. : GWNCWM180123 PO. NO.: 5357 143059 FF=521375191 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU537950244004115CTC
MRKU361370918715X40HC OF WEARING APPA REL NB SCOOP TANK-WHITE NB SCOOP TANK-NEON INVOICE NO. : GWNCWM180123 PO. NO.: 5357 143059 FF=521375191 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU537950244004115CTC
MRKU529507931715X40HC OF WEARING APPA REL NB SCOOP TANK-WHITE NB SCOOP TANK-NEON INVOICE NO. : GWNCWM180123 PO. NO.: 5357 143059 FF=521375191 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU537950244004115CTC
MRKU537950241155X40HC OF WEARING APPA REL NB SCOOP TANK-WHITE NB SCOOP TANK-NEON INVOICE NO. : GWNCWM180123 PO. NO.: 5357 143059 FF=521375191 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU537950244004115CTC
MRKU608185216965X40HC OF WEARING APPA REL NB SCOOP TANK-WHITE NB SCOOP TANK-NEON INVOICE NO. : GWNCWM180123 PO. NO.: 5357 143059 FF=521375191 FR EIGHT COLLECT, SHIPPER LOAD & COUNT MRKU537950244004115CTC
MRKU2922745EI REF:521375191
MRKU3613709EI REF:521375191
MRKU5295079EI REF:521375191
MRKU5379502EI REF:521375191
MRKU6081852EI REF:521375191
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAU576738151 () 1806Regular Bill12018-03-23 / 2018-03-27
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