The following Bill of Lading record outlines a container shipment imported into the US by KAYCHEN HARDWARE S.A. This shipment is registered as coming from LINYI VEGA TRADING CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 4562 CTN with a total weight of 83879 Kilograms arrived on 2019-05-15 via the vessel MSC MARIANNA to the port of Houston, Texas. Cargo includes products identified as common nails - common nails roofing nails cy/ cy freight collect.
Carrier Code | MEDU |
Vessel | MSC MARIANNA [PA] |
Departure Port | Pusan,South Korea |
Landing Port | Houston, Texas |
Manifest Qty | 4562 CTN |
Manifest Weight | 83879 Kilograms |
Manifest Dimension | 84 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-15 |
Container # | Pieces | Description |
---|---|---|
CAIU3269510 | 1522 | COMMON NAILS - COMMON NAILS ROOFING NAILS CY/ CY FREIGHT COLLECT |
FCIU4702685 | 15 | COMMON NAILS - COMMON NAILS ROOFING NAILS CY/ CY FREIGHT COLLECT |
GLDU5114060 | 15 | COMMON NAILS - COMMON NAILS ROOFING NAILS CY/ CY FREIGHT COLLECT |
CAIU3269510 | N/M SAME | |
FCIU4702685 | N/M SAME | |
GLDU5114060 | N/M SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU3269510 | 7310 | 27943 Kilograms | 558878 |
FCIU4702685 | 7310 | 27968 Kilograms | 5593 |
GLDU5114060 | 7310 | 27968 Kilograms | 5593 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUQD610406 | () | 915E | Simple BOL FROB | 1 | 2019-05-21 / 2019-05-22 |