The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF. This shipment is registered as coming from BEIJING KANG-JIE-KONG INTERNATIONAL via Shanghai ,China (Mainland). Manifest records show a quanitity of 3360 CTN with a total weight of 150742 Pounds arrived on 2020-02-21 via the vessel MAERSK PUELO to the port of Houston, Texas. Cargo includes products identified as vinyl floor tiles n/a:armstr ong code:33102550922 s/c#2 96562350 hs:391810 scac:ex do auto nvocc freight coll ect issue rated seaway bill 583103119+583103120=58310311 9 named account: armstrong.
| Carrier Code | MAEU |
| Vessel | MAERSK PUELO [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Houston, Texas |
| Manifest Qty | 3360 CTN |
| Manifest Weight | 150742 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9306172 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU3342696 | 8 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C#2 96562350 HS:391810 SCAC:EX DO AUTO NVOCC FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 583103119+583103120=58310311 9 NAMED ACCOUNT: ARMSTRONG |
| MRKU7866618 | 8 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C#2 96562350 HS:391810 SCAC:EX DO AUTO NVOCC FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 583103119+583103120=58310311 9 NAMED ACCOUNT: ARMSTRONG |
| MRKU8806444 | 8 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C#2 96562350 HS:391810 SCAC:EX DO AUTO NVOCC FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 583103119+583103120=58310311 9 NAMED ACCOUNT: ARMSTRONG |
| SUDU1662320 | 8 | VINYL FLOOR TILES N/A:ARMSTR ONG CODE:33102550922 S/C#2 96562350 HS:391810 SCAC:EX DO AUTO NVOCC FREIGHT COLL ECT ISSUE RATED SEAWAY BILL 583103119+583103120=58310311 9 NAMED ACCOUNT: ARMSTRONG |
| CAXU3342696 | EI REF:SHA8746697 SAME AS INVOICE | |
| CAXU3342696 | EI REF:SHA8746697 SAME AS INVOICE | |
| MRKU7866618 | EI REF:SHA8746697 SAME AS INVOICE | |
| MRKU7866618 | EI REF:SHA8746697 SAME AS INVOICE | |
| MRKU8806444 | EI REF:SHA8746697 SAME AS INVOICE | |
| MRKU8806444 | EI REF:SHA8746697 SAME AS INVOICE | |
| SUDU1662320 | EI REF:SHA8746697 SAME AS INVOICE | |
| SUDU1662320 | EI REF:SHA8746697 SAME AS INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583103119 | () | 004E | Master Bill | 1 | 2020-01-17 / 2020-02-22 |