The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Santo Tomas de Castilla,Guatemala with logistic notifications handled by EXPEDITORS INTL OF WA INC. Manifest records show a quanitity of 14355 PCS with a total weight of 500023 Kilograms arrived on 2019-01-03 via the vessel MAX SCHULTE to the port of Houston, Texas. Cargo includes products identified as garments 10x40hc, 2x40std nb opp tee invoice hsg1812007 po. no. 5357148629.
Carrier Code | HLCU |
Vessel | MAX SCHULTE [SG] |
Departure Port | Santo Tomas de Castilla,Guatemala |
Landing Port | Houston, Texas |
Manifest Qty | 14355 PCS |
Manifest Weight | 500023 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTO TOMAS DE CA |
Conveyance ID | 9676711 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-03 |
Container # | Pieces | Description |
---|---|---|
HLXU8489380 | 1352 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
SEGU5717502 | 15 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
TCLU4409741 | 1118 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
TGHU9586760 | 1196 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU5555251 | 1363 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU5674245 | 1148 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU5684876 | 1357 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU5687746 | 1163 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU5782907 | 1222 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU8431130 | 846 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UACU8450465 | 73 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
UASU1044110 | 1312 | GARMENTS 10X40HC, 2X40STD NB OPP TEE INVOICE HSG1812007 PO. NO. 5357148629 |
HLXU8489380 | NO MARKS . . . . | |
SEGU5717502 | NO MARKS . . . . | |
TCLU4409741 | NO MARKS . . . . | |
TGHU9586760 | NO MARKS . . . . | |
UACU5555251 | NO MARKS . . . . | |
UACU5674245 | NO MARKS . . . . | |
UACU5684876 | NO MARKS . . . . | |
UACU5687746 | NO MARKS . . . . | |
UACU5782907 | NO MARKS . . . . | |
UACU8431130 | NO MARKS . . . . | |
UACU8450465 | NO MARKS . . . . | |
UASU1044110 | NO MARKS . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGU2181256730 | () | 1847N | Regular Bill | 1 | 2018-12-31 / 2019-01-04 |