Winnington Investments Corp. → Swiff-train Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SWIFF-TRAIN COMPANY. This shipment is registered as coming from WINNINGTON INVESTMENTS CORP. via Hong Kong,Hong Kong with logistic notifications handled by JAM INTERNATIONAL INC. Manifest records show a quanitity of 11039 CTN with a total weight of 123333 Kilograms arrived on 2020-01-03 via the vessel CMA CGM LA SCALA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1432ctns=17plts.

Cargo Details
Consignee
SWIFF-TRAIN COMPANY
10850 TRAIN COURT
HOUSTON, TX 77041 U.S.A.

Shipper
WINNINGTON INVESTMENTS CORP.
167, SHANG TING ROAD,
YUNG KANG CITY
TAINAN, TAIWAN 710

Notify Party
JAM INTERNATIONAL INC
25723 RICHARDS ROAD SPRING,
TEXAS 77386



Vessel and Port
Carrier CodeHNLT
VesselCMA CGM LA SCALA [MT]
Departure PortHong Kong,Hong Kong
Landing PortHouston, Texas
Manifest Qty11039 CTN
Manifest Weight123333 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG
Conveyance IDCMA CGM LA SCALA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-01-03
Notified Parties
  • CMDU
Container Cargo Description
Container #PiecesDescription
APZU39236961432VINYL FLOOR TILE 1432CTNS=17PLTS
CMAU06562671945VINYL FLOOR TILE 1945CTNS=18PLTS
CMAU10973801427VINYL FLOOR TILE 1427CTNS=17PLTS
CRSU11848501423VINYL FLOOR TILE 1423CTNS=17PLTS
ECMU17332941945VINYL FLOOR TILE 1945CTNS=18PLTS
TCKU35326101444VINYL FLOOR TILE 1444CTNS=17PLTS
TEMU59457041423VINYL FLOOR TILE 1423CTNS=17PLTS
APZU3923696AS PER SHIPPER'S INVOICE
APZU3923696AS PER SHIPPER'S INVOICE
CMAU0656267AS PER SHIPPER'S INVOICE
CMAU0656267AS PER SHIPPER'S INVOICE
CMAU1097380AS PER SHIPPER'S INVOICE
CMAU1097380AS PER SHIPPER'S INVOICE
CRSU1184850AS PER SHIPPER'S INVOICE
CRSU1184850AS PER SHIPPER'S INVOICE
ECMU1733294AS PER SHIPPER'S INVOICE
ECMU1733294AS PER SHIPPER'S INVOICE
TCKU3532610AS PER SHIPPER'S INVOICE
TCKU3532610AS PER SHIPPER'S INVOICE
TEMU5945704AS PER SHIPPER'S INVOICE
TEMU5945704AS PER SHIPPER'S INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTWN0376962HNLTTP19A03680 () 0PG5FHouse Bill12019-11-15 / 2020-01-11
© 2024 import.report | Privacy Policy