The following Bill of Lading record outlines a container shipment imported into the US by GREATWAY LOGISTICS GROUP LLC. This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Cristobal,Panama. Manifest records show a quanitity of 168 PKG with a total weight of 101600 Kilograms arrived on 2018-08-15 via the vessel MSC SPAIN to the port of Houston, Texas. Cargo includes products identified as white sawn timber (crude rough pine lumber - kd).
| Carrier Code | MEDU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Houston, Texas |
| Manifest Qty | 168 PKG |
| Manifest Weight | 101600 Kilograms |
| Manifest Dimension | 207 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7102361 | 42 | WHITE SAWN TIMBER (CRUDE ROUGH PINE LUMBER - KD) |
| MSCU7500283 | 42 | WHITE SAWN TIMBER (CRUDE ROUGH PINE LUMBER - KD) |
| MSCU7759314 | 42 | WHITE SAWN TIMBER (CRUDE ROUGH PINE LUMBER - KD) |
| MSCU9306071 | 42 | WHITE SAWN TIMBER (CRUDE ROUGH PINE LUMBER - KD) IN 04 CTNER 40HC WITH: 168 PACKAGE WITH 2 07,680 CBM OF WHITE SAWN TIMBER (CRUDE ROUGH PINE LUMBER - KD) NCM .: 4407.11.00 HS CODE: 4407.11 MARKED FREIGHT COLLECT PURCHASE ORDER : GAL.052/18 PROFORMA INVOICE 248/18 COMMERCI AL INVOICE 248/18 NCM: 4401.10.0 DDE: 2186547 |
| MSCU7102361 | NO MARKS NO MARKS | |
| MSCU7500283 | NO MARKS NO MARKS | |
| MSCU7759314 | NO MARKS NO MARKS | |
| MSCU9306071 | MADE IN BRAZIL INTERBRASIL 001-168 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9306071 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ099643 | () | 95N | Master Bill | 1 | 2018-08-03 / 2018-08-16 |