The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER VITERRA INC.. This shipment is registered as coming from VITERRA INC. via Vancouver, BC ,Canada with logistic notifications handled by JAY MATA DI STORE. Manifest records show a quanitity of 5 BLK with a total weight of 285256 Pounds arrived on 2019-06-12 via the vessel ZIM CHICAGO to the port of Seattle, Washington. Cargo includes products identified as 129.390 mt canadian origin gre en peas, packed in bulk and l oaded into 5 x 20' containers harmonic code: 0713.10.94 i ssuing bank name: kumari bank ltd, kathmandu np lc no: 013i mflc190472 lc date: 190416 s.
Carrier Code | SAFM |
Vessel | ZIM CHICAGO [LB] |
Departure Port | Vancouver, BC ,Canada |
Landing Port | Seattle, Washington |
Manifest Qty | 5 BLK |
Manifest Weight | 285256 Pounds |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VANCOUVER |
Conveyance ID | 9398424 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-12 |
Container # | Pieces | Description |
---|---|---|
FCIU3578395 | 1 | 129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S |
GESU1042108 | 1 | 129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S |
HASU1448090 | 1 | 129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S |
MSKU7487719 | 1 | 129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S |
TEMU1329526 | 1 | 129.390 MT CANADIAN ORIGIN GRE EN PEAS, PACKED IN BULK AND L OADED INTO 5 X 20' CONTAINERS HARMONIC CODE: 0713.10.94 I SSUING BANK NAME: KUMARI BANK LTD, KATHMANDU NP LC NO: 013I MFLC190472 LC DATE: 190416 S |
FCIU3578395 | N/M | |
GESU1042108 | N/M | |
HASU1448090 | N/M | |
MSKU7487719 | N/M | |
TEMU1329526 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FCIU3578395 | 10 | 57011 Pounds | 5199 |
GESU1042108 | 10 | 57055 Pounds | 513495 |
HASU1448090 | 10 | 56614 Pounds | 9526 |
MSKU7487719 | 10 | 57364 Pounds | 516276 |
TEMU1329526 | 10 | 57209 Pounds | 514881 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM582136458 | () | 952N | Simple BOL FROB | 1 | 2019-06-12 / 2019-06-14 |