The following Bill of Lading record outlines a container shipment imported into the US by ARMSTRONG FLOORING INC.2500. This shipment is registered as coming from via Port Bustamante,Jamaica. Manifest records show a quanitity of 45 CTN with a total weight of 125226 Pounds arrived on 2018-08-05 via the vessel CAPE MARTIN to the port of Houston, Texas. Cargo includes products identified as pvc flooring po:4503888956/4503888954/4503888 951 sku#fpa6305761 fpa6304761 fpa6314761 fpa6 309741 fpa6305761 fpa6305761 fpa6309741 fpa63 11761 there's solid wood packing materials we re used,but were properly fumigated ams fee c ollect seaway bill hs code:391810 delivery ad dress:reader's wholesale distributors ltd 801.
| Carrier Code | ZIMU |
| Vessel | CAPE MARTIN [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | Houston, Texas |
| Manifest Qty | 45 CTN |
| Manifest Weight | 125226 Pounds |
| Manifest Dimension | 1536 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9360245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4112323 | 15 | PVC FLOORING PO:4503888956/4503888954/4503888 951 SKU#FPA6305761 FPA6304761 FPA6314761 FPA6 309741 FPA6305761 FPA6305761 FPA6309741 FPA63 11761 THERE'S SOLID WOOD PACKING MATERIALS WE RE USED,BUT WERE PROPERLY FUMIGATED AMS FEE C OLLECT SEAWAY BILL HS CODE:391810 DELIVERY AD DRESS:READER'S WHOLESALE DISTRIBUTORS LTD 801 |
| TEMU4117388 | 15 | PVC FLOORING PO:4503888956/4503888954/4503888 951 SKU#FPA6305761 FPA6304761 FPA6314761 FPA6 309741 FPA6305761 FPA6305761 FPA6309741 FPA63 11761 THERE'S SOLID WOOD PACKING MATERIALS WE RE USED,BUT WERE PROPERLY FUMIGATED AMS FEE C OLLECT SEAWAY BILL HS CODE:391810 DELIVERY AD DRESS:READER'S WHOLESALE DISTRIBUTORS LTD 801 |
| TEMU4326710 | 15 | PVC FLOORING PO:4503888956/4503888954/4503888 951 SKU#FPA6305761 FPA6304761 FPA6314761 FPA6 309741 FPA6305761 FPA6305761 FPA6309741 FPA63 11761 THERE'S SOLID WOOD PACKING MATERIALS WE RE USED,BUT WERE PROPERLY FUMIGATED AMS FEE C OLLECT SEAWAY BILL HS CODE:391810 DELIVERY AD DRESS:READER'S WHOLESALE DISTRIBUTORS LTD 801 |
| TEMU4112323 | N/M | |
| TEMU4117388 | N/M | |
| TEMU4326710 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH3241870 | () | 60S | Regular Bill | 1 | 2018-07-20 / 2018-08-07 |