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 23420 PCS with a total weight of 116468 Kilograms arrived on 2018-03-26 via the vessel BLACKPOOL TOWER to the port of Houston, Texas. Cargo includes products identified as garments 8x40hc, 5x40std opp tee p.o. no. 5357143003 invoice no. hsg1803032.
Carrier Code | HLCU |
Vessel | BLACKPOOL TOWER [SG] |
Departure Port | Santo Tomas de Castilla,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 23420 PCS |
Manifest Weight | 116468 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTO TOMAS DE CA |
Conveyance ID | 9367827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-26 |
Container # | Pieces | Description |
---|---|---|
BMOU3069152 | 1897 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
BMOU3104802 | 1465 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
BSIU9651274 | 2125 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
FSCU8417710 | 1786 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
HLBU1680150 | 14 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
HLXU5393411 | 1561 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
HLXU5403607 | 1834 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
HLXU8096567 | 1517 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
SLSU8066704 | 21 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
TEMU7406152 | 1493 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
UACU5684310 | 2169 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
UACU5834169 | 2131 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
UACU8443091 | 1812 | GARMENTS 8X40HC, 5X40STD OPP TEE P.O. NO. 5357143003 INVOICE NO. HSG1803032 |
BMOU3069152 | NO MARKS . . . . | |
BMOU3104802 | NO MARKS . . . . | |
BSIU9651274 | NO MARKS . . . . | |
FSCU8417710 | NO MARKS . . . . | |
HLBU1680150 | NO MARKS . . . . | |
HLXU5393411 | NO MARKS . . . . | |
HLXU5403607 | NO MARKS . . . . | |
HLXU8096567 | NO MARKS . . . . | |
SLSU8066704 | NO MARKS . . . . | |
TEMU7406152 | NO MARKS . . . . | |
UACU5684310 | NO MARKS . . . . | |
UACU5834169 | NO MARKS . . . . | |
UACU8443091 | NO MARKS . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGU2180354682 | () | 1807N | Regular Bill | 1 | 2018-03-22 / 2018-03-27 |