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 7296 PCS with a total weight of 76545 Kilograms arrived on 2019-09-26 via the vessel MINERVA to the port of Houston, Texas. Cargo includes products identified as garments 9x40hc tt hoodie po 1162542888 invoice hsg1909040 damco distribution services inc. 5011 east firestones place.
| Carrier Code | HLCU |
| Vessel | MINERVA [SG] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Houston, Texas |
| Manifest Qty | 7296 PCS |
| Manifest Weight | 76545 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTO TOMAS DE CA |
| Conveyance ID | 9694426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6428770 | 854 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| FCIU7445657 | 826 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| FSCU7218966 | 772 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| HAMU1183641 | 748 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| HAMU1241434 | 836 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| HLBU1320235 | 838 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| HLBU1609830 | 785 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| HLBU2086250 | 864 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| UACU5796428 | 773 | GARMENTS 9X40HC TT HOODIE PO 1162542888 INVOICE HSG1909040 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONES PLACE |
| BMOU6428770 | NO MARKS . . . . . . . | |
| BMOU6428770 | . | |
| FCIU7445657 | NO MARKS . . . . . . . | |
| FCIU7445657 | . | |
| FSCU7218966 | NO MARKS . . . . . . . | |
| FSCU7218966 | . | |
| HAMU1183641 | NO MARKS . . . . . . . | |
| HAMU1183641 | . | |
| HAMU1241434 | NO MARKS . . . . . . . | |
| HAMU1241434 | . | |
| HLBU1320235 | NO MARKS . . . . . . . | |
| HLBU1320235 | . | |
| HLBU1609830 | NO MARKS . . . . . . . | |
| HLBU1609830 | . | |
| HLBU2086250 | NO MARKS . . . . . . . | |
| HLBU2086250 | . | |
| UACU5796428 | NO MARKS . . . . . . . | |
| UACU5796428 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGU2190954251 | () | 1933N | Regular Bill | 1 | 2019-09-17 / 2019-09-27 |