The following Bill of Lading record outlines a container shipment imported into the US by ARGOS LIMITED. This shipment is registered as coming from MATTEL MONTOI MATTEL BRANDS via Tampico,Mexico. Manifest records show a quanitity of 480 PKG with a total weight of 6024 Kilograms arrived on 2018-06-12 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as stc carnival spacesaver jumperoo invoice a05346 order or742 po 245298 hs-code(s) 94017101.
| Carrier Code | BANQ |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 480 PKG |
| Manifest Weight | 6024 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | MOL GRATITUDE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| NYKU2805127 | 4 | STC CARNIVAL SPACESAVER JUMPEROO INVOICE A05346 ORDER OR742 PO 245298 HS-CODE(S) 94017101 |
| NYKU2805127 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU2805127 | 9171 | 6024 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMEXU05325500 | BANQBJX0099565 () | 115E | House FROB | 1 | 2018-06-06 / 2018-07-06 |