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 10990 PKG with a total weight of 112550 Kilograms arrived on 2020-03-18 via the vessel BELITA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1730pkgs=1530ctns+200sets=19plts.
Carrier Code | HNLT |
Vessel | BELITA [LR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Houston, Texas |
Manifest Qty | 10990 PKG |
Manifest Weight | 112550 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KAOHSIUNG |
Conveyance ID | BELITA [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
APZU3865049 | 17 | VINYL FLOOR TILE 1730PKGS=1530CTNS+200SETS=19PLTS |
CMAU0145185 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
CMAU1209704 | 1945 | VINYL FLOOR TILE 1945CTNS=18PLTS |
CMAU1876970 | 1495 | VINYL FLOOR TILE 1495CTNS=18PLTS |
CXDU1912729 | 1931 | VINYL FLOOR TILE 1931CTNS=18PLTS |
ECMU1413428 | 1944 | VINYL FLOOR TILE 1944CTNS=18PLTS |
APZU3865049 | AS PER SHIPPER'S INVOICE. NO MARKS | |
APZU3865049 | AS PER SHIPPER'S INVOICE. NO MARKS | |
CMAU0145185 | AS PER SHIPPER'S INVOICE. | |
CMAU0145185 | AS PER SHIPPER'S INVOICE. | |
CMAU1209704 | AS PER SHIPPER'S INVOICE. | |
CMAU1209704 | AS PER SHIPPER'S INVOICE. | |
CMAU1876970 | AS PER SHIPPER'S INVOICE. | |
CMAU1876970 | AS PER SHIPPER'S INVOICE. | |
CXDU1912729 | AS PER SHIPPER'S INVOICE. | |
CXDU1912729 | AS PER SHIPPER'S INVOICE. | |
ECMU1413428 | AS PER SHIPPER'S INVOICE. | |
ECMU1413428 | AS PER SHIPPER'S INVOICE. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUTWN0385844 | HNLTTP20A00066 () | 0PG61 | House Bill | 1 | 2020-02-07 / 2020-03-19 |