The following Bill of Lading record outlines a container shipment imported into the US by PRIIMESOURSE BUILDING PRODUCTS,INC. This shipment is registered as coming from INMAX SDN. BHD. via Ningpo ,China (Mainland). Manifest records show a quanitity of 4416 PCS with a total weight of 81434 Kilograms arrived on 2018-11-23 via the vessel CMA CGM NABUCCO to the port of Houston, Texas. Cargo includes products identified as 4 x 20'st conatiners :- 4,416 cartons ( 88 pallets) 15 degree wire collated roofing nails 21 degree plastic collated strip nails u.s.a hts classification :7317.00.5501 7317.00.5507 invoice no: ine2018-a0334,ine2018-a0331,.
| Carrier Code | CMDU |
| Vessel | CMA CGM NABUCCO [FR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 4416 PCS |
| Manifest Weight | 81434 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORT KELANG |
| Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-23 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3962497 | 08 | 4 X 20'ST CONATINERS :- 4,416 CARTONS ( 88 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION :7317.00.5501 7317.00.5507 INVOICE NO: INE2018-A0334,INE2018-A0331, |
| CMAU2165154 | 1248 | 4 X 20'ST CONATINERS :- 4,416 CARTONS ( 88 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION :7317.00.5501 7317.00.5507 INVOICE NO: INE2018-A0334,INE2018-A0331, |
| FCIU3001530 | 912 | 4 X 20'ST CONATINERS :- 4,416 CARTONS ( 88 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION :7317.00.5501 7317.00.5507 INVOICE NO: INE2018-A0334,INE2018-A0331, |
| TGHU3923020 | 1248 | 4 X 20'ST CONATINERS :- 4,416 CARTONS ( 88 PALLETS) 15 DEGREE WIRE COLLATED ROOFING NAILS 21 DEGREE PLASTIC COLLATED STRIP NAILS U.S.A HTS CLASSIFICATION :7317.00.5501 7317.00.5507 INVOICE NO: INE2018-A0334,INE2018-A0331, |
| APZU3962497 | PRIMESOURCE (IN DIAMOND) C/NO.: PO 1046243,1044855, 1044879 1046241 HOUSTON INMAX MADE IN MALAYSIA | |
| CMAU2165154 | PRIMESOURCE (IN DIAMOND) C/NO.: PO 1046243,1044855, 1044879 1046241 HOUSTON INMAX MADE IN MALAYSIA | |
| FCIU3001530 | PRIMESOURCE (IN DIAMOND) C/NO.: PO 1046243,1044855, 1044879 1046241 HOUSTON INMAX MADE IN MALAYSIA | |
| TGHU3923020 | PRIMESOURCE (IN DIAMOND) C/NO.: PO 1046243,1044855, 1044879 1046241 HOUSTON INMAX MADE IN MALAYSIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAYN0498465 | () | 0PG28 | Regular Bill | 1 | 2018-11-14 / 2018-11-24 |