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 14611 CTN with a total weight of 148505 Kilograms arrived on 2018-10-24 via the vessel MSC CAROLINA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1932ctns=18plts.
| Carrier Code | HNLT |
| Vessel | MSC CAROLINA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 14611 CTN |
| Manifest Weight | 148505 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KAOHSIUNG |
| Conveyance ID | MSC CAROLINA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU1100000 | 1932 | VINYL FLOOR TILE 1932CTNS=18PLTS |
| MRKU8200924 | 1947 | VINYL FLOOR TILE 1947CTNS=18PLTS |
| MSKU5148531 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| MSKU5942393 | 1937 | VINYL FLOOR TILE 1937CTNS=18PLTS |
| MSKU7420253 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| PONU2012285 | 15 | VINYL FLOOR TILE 1015CTNS=14PLTS |
| SUDU1926588 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| TGHU3238010 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
| HASU1100000 | AS PER SHIPPER'S INVOICE | |
| MRKU8200924 | AS PER SHIPPER'S INVOICE | |
| MSKU5148531 | AS PER SHIPPER'S INVOICE | |
| MSKU5942393 | AS PER SHIPPER'S INVOICE | |
| MSKU7420253 | AS PER SHIPPER'S INVOICE | |
| PONU2012285 | AS PER SHIPPER'S INVOICE | |
| SUDU1926588 | AS PER SHIPPER'S INVOICE | |
| TGHU3238010 | AS PER SHIPPER'S INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966100770 | HNLTTP18A02314 () | 838E | House Bill | 1 | 2018-09-12 / 2018-10-25 |