The following Bill of Lading record outlines a container shipment imported into the US by FORMOSA CONTAINER LINE. This shipment is registered as coming from HONOUR LANE LOGISTICS COMPANY via Pusan,South Korea. Manifest records show a quanitity of 9960 CTN with a total weight of 246197 Pounds arrived on 2018-10-17 via the vessel MSC DAMLA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile hs code:391 8.10 9960ctns=103plts -227 478826.
| Carrier Code | MAEU |
| Vessel | MSC DAMLA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 9960 CTN |
| Manifest Weight | 246197 Pounds |
| Manifest Dimension | 150 Cubic Meters |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | 9250983 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6583254 | 59 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| MRKU7913140 | 1945 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| MRKU7957338 | 1943 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| MRKU9895955 | 1945 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| MSKU2316734 | 1124 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| TGHU1713030 | 1944 | VINYL FLOOR TILE HS CODE:391 8.10 9960CTNS=103PLTS -227 478826 |
| 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 | () | 837E | Master Bill | 1 | 2018-09-19 / 2018-10-18 |