The following Bill of Lading record outlines a container shipment imported into the US by MARTEC INTERNATIONAL. This shipment is registered as coming from UNITED TIMBER WORKS via Mundra,India with logistic notifications handled by BLUE WATER SHIPPING US INC.. Manifest records show a quanitity of 256 PKG with a total weight of 19280 Kilograms arrived on 2018-10-15 via the vessel MSC BUSAN to the port of Houston, Texas. Cargo includes products identified as 08(eight wooden pallets)on ly containing 256 sheets p lywood container flooring. 2440 x 12 20 x 28 mm grade -a. item no:18ply4x8apcx a s per proforma invoice no utw/ex/09/18-19 date d 28th july 2018. h.s.code:44123 190. net wt. invoice no:ut w/ex-07/18-19 dtd 24.08.20 18. s.bill no:7216983. dtd .29.08.2018. iec:3304.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 256 PKG |
| Manifest Weight | 19280 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6469811 | 256 | 08(EIGHT WOODEN PALLETS)ON LY CONTAINING 256 SHEETS P LYWOOD CONTAINER FLOORING. 2440 X 12 20 X 28 MM GRADE -A. ITEM NO:18PLY4X8APCX A S PER PROFORMA INVOICE NO UTW/EX/09/18-19 DATE D 28TH JULY 2018. H.S.CODE:44123 190. NET WT. INVOICE NO:UT W/EX-07/18-19 DTD 24.08.20 18. S.BILL NO:7216983. DTD .29.08.2018. IEC:3304 |
| CAXU6469811 | 1/8 TO 8/8. SAME SAME SAME SAME SAME SAME SAME | |
| CAXU6469811 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB376645 | () | 836A | Regular Bill | 1 | 2018-09-06 / 2018-10-16 |