The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. BENTONVILLE. This shipment is registered as coming from SHINWON GUATEMALA, SOCIEDAD ANONIMA via Quatema,Guatemala with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 18248 CTN with a total weight of 95180 Kilograms arrived on 2018-09-10 via the vessel TIGER to the port of Houston, Texas. Cargo includes products identified as 12x40hc wn ls crew t (solid) wn ls crew t (wh ite) p.o.no.: 0806687823 invoice no: 18kwmg01 5gs.
Carrier Code | MSCU |
Vessel | TIGER [LR] |
Departure Port | Quatema,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 18248 CTN |
Manifest Weight | 95180 Kilograms |
Manifest Dimension | 780 Cubic Meters |
Place of Receipt | PUERTO BARRIOS |
Conveyance ID | 9307841 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-10 |
Container # | Pieces | Description |
---|---|---|
BMOU4282305 | 1754 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
BMOU6178584 | 1641 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
CAIU8711938 | 1652 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
DRYU9347755 | 1329 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
FSCU8070940 | 1329 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
MEDU4633930 | 1693 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
MEDU4762650 | 1552 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
MEDU7858463 | 1561 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
MEDU8835288 | 1329 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
SEGU6125426 | 1642 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
SEGU6268010 | 1434 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
TCLU9631860 | 1332 | 12X40HC WN LS CREW T (SOLID) WN LS CREW T (WH ITE) P.O.NO.: 0806687823 INVOICE NO: 18KWMG01 5GS |
BMOU4282305 | EI REF:521380797 SAME SAME | |
BMOU6178584 | EI REF:521380797 SAME SAME | |
CAIU8711938 | EI REF:521380797 SAME SAME | |
DRYU9347755 | EI REF:521380797 SAME SAME | |
FSCU8070940 | EI REF:521380797 SAME SAME | |
MEDU4633930 | EI REF:521380797 SAME SAME | |
MEDU4762650 | EI REF:521380797 SAME SAME | |
MEDU7858463 | EI REF:521380797 SAME SAME | |
MEDU8835288 | EI REF:521380797 SAME SAME | |
SEGU6125426 | EI REF:521380797 SAME SAME | |
SEGU6268010 | EI REF:521380797 SAME SAME | |
TCLU9631860 | EI REF:521380797 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUGT577728 | () | 823N | Regular Bill | 1 | 2018-09-04 / 2018-09-11 |