The following Bill of Lading record outlines a container shipment imported into the US by SWIFF-TRAIN COMPANY. This shipment is registered as coming from WINNINGTON INVESTMENTS CORP. via Pusan,South Korea with logistic notifications handled by JAM INTERNATIONAL INC. Manifest records show a quanitity of 12424 CTN with a total weight of 131839 Kilograms arrived on 2018-09-28 via the vessel MAERSK KALAMATA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1945ctns=18plts.
| Carrier Code | HNLT |
| Vessel | MAERSK KALAMATA [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 12424 CTN |
| Manifest Weight | 131839 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | MAERSK KALAMATA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU9640384 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| MSKU5066639 | 62 | VINYL FLOOR TILE 1062CTNS=14PLTS |
| MSKU5192508 | 15 | VINYL FLOOR TILE 1540CTNS=18PLTS |
| TCKU2970020 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| TEMU2115827 | 1944 | VINYL FLOOR TILE 1944CTNS=18PLTS |
| TGHU1854552 | 43 | VINYL FLOOR TILE 2043CTNS=20PLTS |
| TGHU2929548 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| MRKU9640384 | AS PER SHIPPER'S INVOICE | |
| MSKU5066639 | AS PER SHIPPER'S INVOICE | |
| MSKU5192508 | AS PER SHIPPER'S INVOICE | |
| TCKU2970020 | AS PER SHIPPER'S INVOICE | |
| TEMU2115827 | AS PER SHIPPER'S INVOICE | |
| TGHU1854552 | AS PER SHIPPER'S INVOICE | |
| TGHU2929548 | AS PER SHIPPER'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965906132 | HNLTTP18A02216 () | 834E | House Bill | 1 | 2018-08-16 / 2018-09-29 |