The following Bill of Lading record outlines a container shipment imported into the US by RITIME LOGISTIC CORP. This shipment is registered as coming from U.S.UNITED LOGISTICS (NINGBO) INC.A via Pusan,South Korea. Manifest records show a quanitity of 280 BAG with a total weight of 280000 Kilograms arrived on 2018-08-19 via the vessel NORTHERN MAJESTIC to the port of Houston, Texas. Cargo includes products identified as garnet sand (outdoor products) name account :homeland housewares llc this shipment contai ns no solid wood packing materials. freight p repaidcy/cy.
Carrier Code | MEDU |
Vessel | NORTHERN MAJESTIC [DE] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 280 BAG |
Manifest Weight | 280000 Kilograms |
Manifest Dimension | 140 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-19 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
DFSU3147508 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
GATU1214074 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT : HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. FREIGHT PREPAID CY/CY |
GLDU3919527 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
MEDU1286680 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
MEDU1453684 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
MEDU1717318 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT : HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. FREIGHT PREPAID CY/CY |
MEDU2962984 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
MSCU1690988 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
TCLU3114643 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
TCLU6972498 | 28 | GARNET SAND (OUTDOOR PRODUCTS) NAME ACCOUNT :HOMELAND HOUSEWARES LLC THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS. FREIGHT P REPAIDCY/CY |
DFSU3147508 | N/M SAME SAME SAME | |
GATU1214074 | N/M SAME SAME SAME | |
GLDU3919527 | N/M SAME SAME SAME | |
MEDU1286680 | N/M SAME SAME SAME | |
MEDU1453684 | N/M SAME SAME SAME | |
MEDU1717318 | N/M SAME SAME SAME | |
MEDU2962984 | N/M SAME SAME SAME | |
MSCU1690988 | N/M SAME SAME SAME | |
TCLU3114643 | N/M SAME SAME SAME | |
TCLU6972498 | N/M SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQI795707 | () | 829E | Master Bill | 1 | 2018-07-27 / 2018-08-20 |