The following Bill of Lading record outlines a container shipment imported into the US by ARMSTRONG FLOORING. This shipment is registered as coming from ARMSTRONG ADVANCED FLOORING (CHINA) via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 507 CTN with a total weight of 67260 Kilograms arrived on 2019-06-04 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vinyl floor covering seaway bill hs code:391 810.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 507 CTN |
| Manifest Weight | 67260 Kilograms |
| Manifest Dimension | 96 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU1926458 | 1 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 |
| FCIU5956318 | 121 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 |
| MEDU1345144 | 8 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 |
| TRHU3544223 | 168 | VINYL FLOOR COVERING SEAWAY BILL HS CODE:391 810 |
| CRXU1926458 | SAME AS INVOICE SAME | |
| FCIU5956318 | SAME AS INVOICE SAME | |
| MEDU1345144 | SAME AS INVOICE SAME | |
| TRHU3544223 | SAME AS INVOICE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS7731939 | () | 919A | Regular Bill | 1 | 2019-05-24 / 2019-06-06 |