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 9960 CTN with a total weight of 111673 Kilograms arrived on 2018-10-17 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1059ctns=14plts.
| Carrier Code | HNLT |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 9960 CTN |
| Manifest Weight | 111673 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | MSC DAMLA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU6583254 | 59 | VINYL FLOOR TILE 1059CTNS=14PLTS |
| MRKU7913140 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| MRKU7957338 | 1943 | VINYL FLOOR TILE 1943CTNS=18PLTS |
| MRKU9895955 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| MSKU2316734 | 1124 | VINYL FLOOR TILE 1124CTNS=17PLTS |
| TGHU1713030 | 1944 | VINYL FLOOR TILE 1944CTNS=18PLTS |
| MRKU6583254 | AS PER SHIPPER'S INVOICE. | |
| MRKU7913140 | AS PER SHIPPER'S INVOICE. | |
| MRKU7957338 | AS PER SHIPPER'S INVOICE. | |
| MRKU9895955 | AS PER SHIPPER'S INVOICE. | |
| MSKU2316734 | AS PER SHIPPER'S INVOICE. | |
| TGHU1713030 | AS PER SHIPPER'S INVOICE. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966019715 | HNLTTP18A02247 () | 837E | House Bill | 1 | 2018-09-16 / 2018-10-18 |