The following Bill of Lading record outlines a container shipment imported into the US by STONE EVENT IMPORTS LTD. This shipment is registered as coming from XIAMEN DAYI INDUSTRIAL CO.,LTD via Hong Kong,Hong Kong. Manifest records show a quanitity of 66 CRT with a total weight of 94000 Kilograms arrived on 2018-12-03 via the vessel NEW YORK EXPRESS to the port of Seattle, Washington. Cargo includes products identified as granite stone products purchase order no.:29 6-300-301-302-303-305-308.
| Carrier Code | SVIV |
| Vessel | NEW YORK EXPRESS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Seattle, Washington |
| Manifest Qty | 66 CRT |
| Manifest Weight | 94000 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | XIAMEN |
| Conveyance ID | 9501332 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU6301641 | 19 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 |
| MAGU2511880 | 16 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 |
| SEGU2217437 | 15 | GRANITE STONE PRODUCTSPURCHASE ORDER NO.:29 6-300-301-302-303-305-308 |
| YMLU3038322 | 16 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 |
| CAIU6301641 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 | |
| MAGU2511880 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 | |
| SEGU2217437 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 | |
| YMLU3038322 | GRANITE STONE PRODUCTS PURCHASE ORDER NO.:29 6-300-301-302-303-305-308 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| YMLUW228134791 | SVIVOXMN18100073 () | 031E | House FROB | 1 | 2018-11-01 / 2018-12-04 |