Western Forest Products Inc. → To Order Western Forest Products In

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER WESTERN FOREST PRODUCTS IN. This shipment is registered as coming from WESTERN FOREST PRODUCTS INC. via Vancouver, BC ,Canada with logistic notifications handled by SONG JING WOOD CO., LTD.. Manifest records show a quanitity of 106 PKG with a total weight of 335058 Pounds arrived on 2019-08-08 via the vessel NORTHERN JASPER to the port of Seattle, Washington. Cargo includes products identified as canadian lumber summary repor ting no. sum 2055 freight pre paid credit number : 9as2/001 32/7705.

Cargo Details
Consignee
TO ORDER WESTERN FOREST PRODUCTS IN
PO BOX NO. 11122, ROYAL CENTRE
800 - 1055 WEST GEORGIA STREET
VANCOUVER, BC
886-72821194 TEL EX 886-7216 60
Shipper
WESTERN FOREST PRODUCTS INC.
PO BOX NO. 11122, ROYAL CENTRE
800 - 1055 WEST GEORGIA STREET
VANCOUVER, BC
1-6044684500
Notify Party
SONG JING WOOD CO., LTD.
16F-3,235 CHUNG CHENG 4TH ROAD
KAOHSIUNG TAIWAN
TEL:+88672821194 FAX:+88672166003

886-72821194 TEL EX 886-7216 60
Vessel and Port
Carrier CodeMAEU
VesselNORTHERN JASPER [PT]
Departure PortVancouver, BC ,Canada
Landing PortSeattle, Washington
Manifest Qty106 PKG
Manifest Weight335058 Pounds
Manifest Dimension306 Cubic Meters
Place of ReceiptVANCOUVER
Conveyance ID9466960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-08
Container Cargo Description
Container #PiecesDescription
HASU510241816CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
MSKU089236618CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
MSKU967974718CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
PONU743225418CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
SUDU594637118CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
SUDU886635118CANADIAN LUMBER SUMMARY REPOR TING NO. SUM 2055 FREIGHT PRE PAID CREDIT NUMBER : 9AS2/001 32/7705
HASU5102418N/M
MSKU0892366N/M
MSKU9679747N/M
PONU7432254N/M
SUDU5946371N/M
SUDU8866351N/M
ContainerTariff Code [Harmonized]WeightValue
HASU510241841 51257 Pounds 461313
MSKU089236641 57496 Pounds 517464
MSKU967974741 56879 Pounds 511911
PONU743225441 56835 Pounds 511515
SUDU594637141 57298 Pounds 515682
SUDU886635141 55291 Pounds 497619
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583851449 () 905NSimple BOL FROB12019-08-08 / 2019-08-09
© 2024 import.report | Privacy Policy