Tuesday Morning Container Import From Steinbach Volkskunst Gmbh Bill of Lading Record

Steinbach Volkskunst Gmbh → Tuesday Morning

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TUESDAY MORNING. This shipment is registered as coming from STEINBACH VOLKSKUNST GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 2142 BOX with a total weight of 15171 Kilograms arrived on 2018-07-21 via the vessel MOL EMISSARY to the port of Charleston, South Carolina. Cargo includes products identified as collectible / christmas wooden articles.

Cargo Details

Consignee

TUESDAY MORNING
6250 LBJ FREEWAY
DALLAS
TX 75240 UNITED STATES

Contact Details: 972 387 3562 [Telephone Number]

Shipper

STEINBACH VOLKSKUNST GMBH
HAUPTSTR. 15
HAUPTSTR. 15
MARIENBERG 09496 GERMANY

Vessel and Port

Carrier Code	SQST
Vessel	MOL EMISSARY [HK]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Charleston, South Carolina
Manifest Qty	2142 BOX
Manifest Weight	15171 Kilograms
Manifest Dimension	0
Place of Receipt	MARIENBERG
Conveyance ID	MOL EMISSARY [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2018-07-21
Notified Parties	HLCU

Container Cargo Description

Container #	Pieces	Description
CAIU8192323	629	COLLECTIBLE / CHRISTMAS WOODEN ARTICLES
HAMU1199329	339	COLLECTIBLES / CHRISTMAS WOODEN ARTICLES
HLXU6504016	521	COLLECTIBLES / CHRISTMAS WOODEN ARTICLES
HLXU8539475	653	COLLECTIBLES / CHRISTMAS WOODEN ARTICLES

CAIU8192323		NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
CAIU8192323		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
CAIU8192323		RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074
CAIU8192323		HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING
CAIU8192323		PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
CAIU8192323		INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080
CAIU8192323		HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731
CAIU8192323		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING
CAIU8192323		PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331
CAIU8192323		CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS
CAIU8192323		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
CAIU8192323		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N
CAIU8192323		HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063
HAMU1199329		NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HAMU1199329		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HAMU1199329		RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074
HAMU1199329		HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING
HAMU1199329		PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HAMU1199329		INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080
HAMU1199329		HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731
HAMU1199329		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING
HAMU1199329		PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331
HAMU1199329		CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS
HAMU1199329		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HAMU1199329		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N
HAMU1199329		HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063
HLXU6504016		NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HLXU6504016		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HLXU6504016		RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074
HLXU6504016		HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING
HLXU6504016		PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HLXU6504016		INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080
HLXU6504016		HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731
HLXU6504016		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING
HLXU6504016		PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331
HLXU6504016		CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS
HLXU6504016		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HLXU6504016		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N
HLXU6504016		HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063
HLXU8539475		NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HLXU8539475		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HLXU8539475		RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074
HLXU8539475		HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731 RE1732 TUESDAY MORNING
HLXU8539475		PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208
HLXU8539475		INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331 CAIU8192323 PA01080
HLXU8539475		HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS INVOICE RE1731
HLXU8539475		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 TUESDAY MORNING
HLXU8539475		PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N HLXU6504016 PA01331
HLXU8539475		CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063 NO MARKS AND NUMBERS
HLXU8539475		INVOICE RE1731 RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731
HLXU8539475		RE1732 TUESDAY MORNING PO# 383207 / 383208 INVOICE RE1731 RE1732 EINH./PLOMBEN-N
HLXU8539475		HLXU6504016 PA01331 CAIU8192323 PA01080 HLXU8539475 PA01074 HAMU1199329 PA01063

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUDUS180614680	SQSTDUX1550651 ()	015W	House Bill	1	2018-06-29 / 2018-07-23