Honour Lane Logistics Company → Formosa Container Line

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
FORMOSA CONTAINER LINE
18811 CRENSHAW PLACE,TORRANCE, CA
90504 USA EIN+33-0252605
E:NORMARUBIO FORMOSAUSA.COM T:1 310

Contact Details: 6300588 F:1 310 6606340 [Telephone Number]
Shipper
HONOUR LANE LOGISTICS COMPANY
LIMITED
4F., NO.1, GUANGFU S. RD., SONGSHAN
DIST ., TAIPEI CITY 10563, TAIWAN

Contact Details: UNIFORM INVOICE +24319982 T:886 2 [Telephone Number]
Notify Party
FORMOSA CONTAINER LINE
18811 CRENSHAW PLACE,TORRANCE, CA
90504 USA EIN+33-0252605
E:NORMARUBIO FORMOSAUSA.COM T:1 310


Contact Details: 6300588 F:1 310 6606340 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBELITA [LR]
Departure PortHong Kong,Hong Kong
Landing PortHouston, Texas
Manifest Qty10990 PCS
Manifest Weight125820 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-18
Container Cargo Description
Container #PiecesDescription
APZU386504917VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
CMAU01451851945VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
CMAU12097041945VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
CMAU18769701495VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
CXDU19127291931VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
ECMU14134281944VINYL FLOOR TILE 10990PKGS=10790CTNS+200SETS=109PLTS HS CODE:3918.10 FREIGHT COLLECT
APZU3865049AS PER SHIPPER'S INVOICE.
APZU3865049AS PER SHIPPER'S INVOICE.
CMAU0145185AS PER SHIPPER'S INVOICE.
CMAU0145185AS PER SHIPPER'S INVOICE.
CMAU1209704AS PER SHIPPER'S INVOICE.
CMAU1209704AS PER SHIPPER'S INVOICE.
CMAU1876970AS PER SHIPPER'S INVOICE.
CMAU1876970AS PER SHIPPER'S INVOICE.
CXDU1912729AS PER SHIPPER'S INVOICE.
CXDU1912729AS PER SHIPPER'S INVOICE.
ECMU1413428AS PER SHIPPER'S INVOICE.
ECMU1413428AS PER SHIPPER'S INVOICE.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTWN0385844 () 0PG62Master Bill12020-03-10 / 2020-03-19
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