The following Bill of Lading record outlines a container shipment imported into the US by WESTERN RESERVE TRADING INC. This shipment is registered as coming from MILLS ESTRUTURAS E SERVICOS DE ENGE via Cristobal,Panama. Manifest records show a quanitity of 13 PKG with a total weight of 160600 Kilograms arrived on 2018-09-04 via the vessel MSC MICHAELA to the port of Houston, Texas. Cargo includes products identified as 1 - gth 1056 - serial gth1011-14408 invoice 1 18237 accessories du-e # 18br000314300-6 frei ght collect forwarder ref: oe ge18060099 842 72090 hs code:84272090 export references forw arder reference: oe ge18060099 export license number: du-e 18br000314300-6 forwarding agen tgeimpex logistica internacional ltda - me ru.
Carrier Code | MEDU |
Vessel | MSC MICHAELA [PA] |
Departure Port | Cristobal,Panama |
Landing Port | Houston, Texas |
Manifest Qty | 13 PKG |
Manifest Weight | 160600 Kilograms |
Manifest Dimension | 383 Cubic Meters |
Place of Receipt | SUAPE |
Conveyance ID | 9230488 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-04 |
Container # | Pieces | Description |
---|---|---|
BMOU5922243 | 1 | 1 - GTH 1056 - SERIAL GTH1011-14408 INVOICE 1 18237 ACCESSORIES DU-E # 18BR000314300-6 FREI GHT COLLECT FORWARDER REF: OE GE18060099 842 72090 HS CODE:84272090 EXPORT REFERENCES FORW ARDER REFERENCE: OE GE18060099 EXPORT LICENSE NUMBER: DU-E 18BR000314300-6 FORWARDING AGEN TGEIMPEX LOGISTICA INTERNACIONAL LTDA - ME RU |
CRXU9282285 | 2 | 1 - GTH1056 - SERIAL GTH1011-14390 INVOICE 11 8232 1 - GTH844 - SERIAL GTH0811-14286 INVOIC E 118235 84272090 HS CODE:84272090 |
CXDU2141816 | 1 | 1 - SKYTRAK 8042 - SERIAL 160039099 INVOICE 1 18231 84272090 HS CODE:84272090 |
INKU2561532 | 2 | 1 - GTH1056 - SERIAL GTH1011-14940 INVOICE 11 8227 1 - GTH844 - SERIAL GTH0811-931 INVOICE 118234 84272090 HS CODE:84272090 |
MSCU7924126 | 2 | CONTAINING: TELEHANDLERS AND ACCESSORIES 1 - GTH 1056 - SERIAL GTH1011-14680 INVOICE 11817 6 1 - GTH844 - SERIAL GTH0811-14804 INVOICE 1 18237 84272090 HS CODE:842720 |
MSCU9848771 | 2 | 1 - GTH1056 - SERIAL GTH1011-14394 INVOICE 11 8263 1 - GTH844 - SERIAL GTH0811-14909 INVOIC E 118229 84272090 HS CODE:84272090 |
TCLU5367050 | 1 | 1 - GTH844 - SERIAL GTH0811-14487 INVOICE 118 233 84272090 HS CODE:84272090 |
TCNU7681318 | 2 | 1 - GTH1056 - SERIAL GTH1011-14353 INVOICE 11 8228 1 - GTH844 - SERIAL GTH0811-14901 INVOIC E 118230 84272090 HS CODE:84272090 |
BMOU5922243 | MILLS SAME SAME SAME SAME SAME SAME SAME | |
BMOU5922243 | SAME SAME SAME SAME | |
CRXU9282285 | MILLS SAME SAME | |
CXDU2141816 | MILLS SAME | |
INKU2561532 | MILLS SAME SAME | |
MSCU7924126 | MILLS SAME SAME SAME | |
MSCU9848771 | MILLS SAME SAME | |
TCLU5367050 | MILLS SAME | |
TCNU7681318 | MILLS SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURF004788 | () | 86N | Regular Bill | 1 | 2018-08-24 / 2018-09-05 |