Western Forest Products Inc. → To Order Western Forest Products In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER WESTERN FOREST PRODUCTS IN. This shipment is registered as coming from WESTERN FOREST PRODUCTS INC. via Vancouver, BC ,Canada with logistic notifications handled by SONG JING WOOD CO., LTD.. Manifest records show a quanitity of 70 PKG with a total weight of 395056 Pounds arrived on 2018-06-20 via the vessel MSC ROBERTA to the port of Seattle, Washington. Cargo includes products identified as 7x45' hq canadian lumber de tails as per order no.wfpsj180 601 credit number 8as2/00111/ 7705 freight charges prepaid summary reporting no. sum 20 55.

Cargo Details
Consignee
TO ORDER WESTERN FOREST PRODUCTS IN
PO BOX 11122, ROYAL CENTRE,
800 - 1055 WEST GEORGIA ST.
VANCOUVER, BC
886-72821194 TEL EX 886-7216 60
Shipper
WESTERN FOREST PRODUCTS INC.
PO BOX 11122, ROYAL CENTRE,
800 - 1055 WEST GEORGIA ST.
VANCOUVER, BC
1-6044684500
Notify Party
SONG JING WOOD CO., LTD.
16F-3,235 CHUNG CHENG 4TH ROAD
KAOHSIUNG TAIWAN
TEL:+88672821194

886-72821194 TEL EX 886-7216 60
Vessel and Port
Carrier CodeMAEU
VesselMSC ROBERTA [PA]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty70 PKG
Manifest Weight395056 Pounds
Manifest Dimension70 Cubic Meters
Place of ReceiptVANCOUVER
Conveyance ID9038907 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-20
Container Cargo Description
Container #PiecesDescription
MAEU91835697X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MSKU45397907X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MSKU45905337X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MSKU46617197X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MSKU48162407X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MSKU86684767X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
PONU30533817X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT CHARGES PREPAID SUMMARY REPORTING NO. SUM 20 55
MAEU9183569N/M
MSKU4539790N/M
MSKU4590533N/M
MSKU4661719N/M
MSKU4816240N/M
MSKU8668476N/M
PONU3053381N/M
ContainerTariff Code [Harmonized]WeightValue
MAEU918356941 57099 Pounds 513891
MSKU453979041 56107 Pounds 4963
MSKU459053341 55975 Pounds 3775
MSKU466171941 56372 Pounds 7348
MSKU481624041 55644 Pounds 0796
MSKU866847641 58356 Pounds 5254
PONU305338141 55501 Pounds 4999
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965227143 () 822NSimple BOL FROB12018-06-15 / 2018-06-22
© 2024 import.report | Privacy Policy