The following Bill of Lading record outlines a container shipment imported into the US by FORMOSA CONTAINER LINE. This shipment is registered as coming from HONOUR LANE LOGISTICS COMPANY via Hong Kong,Hong Kong. Manifest records show a quanitity of 10990 PCS with a total weight of 125820 Kilograms arrived on 2020-03-18 via the vessel BELITA to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 10990pkgs=10790ctns+200sets=109plts hs code:3918.10 freight collect.
Carrier Code | CMDU |
Vessel | BELITA [LR] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Houston, Texas |
Manifest Qty | 10990 PCS |
Manifest Weight | 125820 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | KAOHSIUNG |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-18 |
Container # | Pieces | Description |
---|---|---|
APZU3865049 | 17 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
CMAU0145185 | 1945 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
CMAU1209704 | 1945 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
CMAU1876970 | 1495 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
CXDU1912729 | 1931 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
ECMU1413428 | 1944 | VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT |
APZU3865049 | AS PER SHIPPER'S INVOICE. | |
APZU3865049 | AS PER SHIPPER'S INVOICE. | |
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 | () | 0PG62 | Master Bill | 1 | 2020-03-10 / 2020-03-19 |