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 81 PKG with a total weight of 340834 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 prepaid summar y reporting no. sum 2055 plac e of final destination: kaohsi ung taiwan.

Cargo Details
Consignee
TO ORDER WESTERN FOREST PRODUCTS IN
PO BOX NO. 11122, ROYAL CENTRE,
800 - 1055 WEST GEORGIA STREET
VANCOUVER BC
886-72821194 TEL EX 886-7216 60
Shipper
WESTERN FOREST PRODUCTS INC.
PO BOX NO. 11122, ROYAL CENTRE,
800 - 1055 WEST GEORGIA STREET
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 Qty81 PKG
Manifest Weight340834 Pounds
Manifest Dimension245 Cubic Meters
Place of ReceiptVANCOUVER
Conveyance ID9038907 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-20
Container Cargo Description
Container #PiecesDescription
MAEU9183569127X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
MSKU4539790217X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
MSKU4590533127X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
MSKU4661719127X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
MSKU4816240127X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
PONU3053381127X45' HQ CANADIAN LUMBER DE TAILS AS PER ORDER NO.WFPSJ180 601 CREDIT NUMBER 8AS2/00111/ 7705 FREIGHT PREPAID SUMMAR Y REPORTING NO. SUM 2055 PLAC E OF FINAL DESTINATION: KAOHSI UNG TAIWAN
MAEU9183569N/M
MSKU4539790N/M
MSKU4590533N/M
MSKU4661719N/M
MSKU4816240N/M
PONU3053381N/M
ContainerTariff Code [Harmonized]WeightValue
MAEU918356941 56879 Pounds 511911
MSKU453979041 55997 Pounds 3973
MSKU459053341 58422 Pounds 525798
MSKU466171941 57099 Pounds 513891
MSKU481624041 56438 Pounds 7942
PONU305338141 55997 Pounds 3973
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965227143 () 822NSimple BOL FROB12018-06-29 / 2018-06-30
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