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 18067 CTN with a total weight of 139476 Pounds arrived on 2018-05-01 via the vessel MSC CORINNA to the port of Houston, Texas. Cargo includes products identified as 1x40hc of wearing apparel nb scoo tank-white nb scoo p tank-solid nb scoop tank-n eon invoice no.: gwncwm18019 1 po. 5357143062 ff=52 1376141 freight collect, shi pper load & count mrku093727.
Carrier Code | SEAU |
Vessel | MSC CORINNA [PA] |
Departure Port | Santo Tomas de Castilla,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 18067 CTN |
Manifest Weight | 139476 Pounds |
Manifest Dimension | 367 Cubic Meters |
Place of Receipt | SANTO TOMAS DE CA |
Conveyance ID | 9307267 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-01 |
Container # | Pieces | Description |
---|---|---|
MRKU0051444 | 32 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU0068278 | 3893 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU0775922 | 2817 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU0937279 | 238 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU2130413 | 52 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU5631131 | 3132 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU6497958 | 33 | 1X40HC OF WEARING APPAREL NB SCOO TANK-WHITE NB SCOO P TANK-SOLID NB SCOOP TANK-N EON INVOICE NO.: GWNCWM18019 1 PO. 5357143062 FF=52 1376141 FREIGHT COLLECT, SHI PPER LOAD & COUNT MRKU093727 |
MRKU0051444 | EI REF:521376141 | |
MRKU0068278 | EI REF:521376141 | |
MRKU0775922 | EI REF:521376141 | |
MRKU0937279 | EI REF:521376141 | |
MRKU2130413 | EI REF:521376141 | |
MRKU5631131 | EI REF:521376141 | |
MRKU6497958 | EI REF:521376141 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SEAU576881102 | () | 1812 | Regular Bill | 1 | 2018-04-23 / 2018-05-03 |