Touchstone Holdings Limited → Architectural Specialties Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ARCHITECTURAL SPECIALTIES LTD. This shipment is registered as coming from TOUCHSTONE HOLDINGS LIMITED via Xiamen,China (Mainland) with logistic notifications handled by BRIGHTVIEW CONSTRUCTION. Manifest records show a quanitity of 117 PKG with a total weight of 154720 Kilograms arrived on 2020-01-04 via the vessel EDISON to the port of Los Angeles, California. Cargo includes products identified as granite stone products as per proforma invoice no ts19 134 this shpt contains wood material which have been fumigated.

Cargo Details
Consignee
ARCHITECTURAL SPECIALTIES LTD
7871 BLACKS RD PATASKALA OH 43062

Shipper
TOUCHSTONE HOLDINGS LIMITED
12A NO 81 SOUTH HUBIN RD XIAMEN CHI

Notify Party
BRIGHTVIEW CONSTRUCTION
129 W COSTILLA ST COLORADO SPRINGS
CO 80903 UNITED STATES



Vessel and Port
Carrier CodeOSTI
VesselEDISON [GB]
Departure PortXiamen,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty117 PKG
Manifest Weight154720 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptXIAMEN CHINA
Conveyance IDEDISON [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-04
Container Cargo Description
Container #PiecesDescription
CAIU386767714GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
CMAU169705018GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
CMAU169822514GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
GESU121124014GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
GLDU540287314GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
JAYU109416315GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
TEMU400779714GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
TRLU926099014GRANITE STONE PRODUCTS AS PER PROFORMA INVOICE NO TS19 134 THIS SHPT CONTAINS WOOD MATERIAL WHICH HAVE BEEN FUMIGATED
CAIU3867677TS NO MARKS NO MARKS NO MARKS
CAIU3867677TS NO MARKS NO MARKS NO MARKS
CMAU1697050TS NO MARKS NO MARKS NO MARKS
CMAU1697050TS NO MARKS NO MARKS NO MARKS
CMAU1698225TS NO MARKS NO MARKS NO MARKS
CMAU1698225TS NO MARKS NO MARKS NO MARKS
GESU1211240TS NO MARKS NO MARKS NO MARKS
GESU1211240TS NO MARKS NO MARKS NO MARKS
GLDU5402873TS NO MARKS NO MARKS NO MARKS
GLDU5402873TS NO MARKS NO MARKS NO MARKS
JAYU1094163TS NO MARKS NO MARKS NO MARKS
JAYU1094163TS NO MARKS NO MARKS NO MARKS
TEMU4007797TS NO MARKS NO MARKS NO MARKS
TEMU4007797TS NO MARKS NO MARKS NO MARKS
TRLU9260990TS NO MARKS NO MARKS NO MARKS
TRLU9260990TS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUXHMN831399OSTIXMDEN19C0185 () 0TX4RHouse Bill12019-12-19 / 2020-01-06
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