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 Pusan,South Korea with logistic notifications handled by JAM INTERNATIONAL INC. Manifest records show a quanitity of 21072 CTN with a total weight of 222756 Kilograms arrived on 2020-04-22 via the vessel CMA CGM DALILA to the port of Houston, Texas. Cargo includes products identified as vinyl floor 18plts=1944ctns.

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 DALILA [FR]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty21072 CTN
Manifest Weight222756 Kilograms
Manifest Dimension0
Place of ReceiptKAOHSIUNG
Conveyance IDCMA CGM DALILA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-22
Container Cargo Description
Container #PiecesDescription
APZU32259671944VINYL FLOOR 18PLTS=1944CTNS
APZU35193231945VINYL FLOOR 18PLTS=1945CTNS
APZU36931301517VINYL FLOOR 18PLTS=1517CTNS
APZU39967801433VINYL FLOOR 17PLTS=1433CTNS
BEAU28044691444VINYL FLOOR 17PLTS=1444CTNS
CAIU38156471955VINYL FLOOR 18PLTS=1955CTNS
CMAU02791581951VINYL FLOOR 18PLTS=1951CTNS
CMAU16070611945VINYL FLOOR 18PLTS=1945CTNS
CMAU18958571945VINYL FLOOR 18PLTS=1945CTNS
ECMU16777291945VINYL FLOOR 18PLTS=1945CTNS
TCLU340811815VINYL FLOOR 18PLTS=1520CTNS
TEMU27581711528VINYL FLOOR 18PLTS=1528CTNS
APZU3225967AS PER SHIPPER'S INVOICE
APZU3225967AS PER SHIPPER'S INVOICE
APZU3519323AS PER SHIPPER'S INVOICE
APZU3519323AS PER SHIPPER'S INVOICE
APZU3693130AS PER SHIPPER'S INVOICE
APZU3693130AS PER SHIPPER'S INVOICE
APZU3996780AS PER SHIPPER'S INVOICE
APZU3996780AS PER SHIPPER'S INVOICE
BEAU2804469AS PER SHIPPER'S INVOICE
BEAU2804469AS PER SHIPPER'S INVOICE
CAIU3815647AS PER SHIPPER'S INVOICE
CAIU3815647AS PER SHIPPER'S INVOICE
CMAU0279158AS PER SHIPPER'S INVOICE
CMAU0279158AS PER SHIPPER'S INVOICE
CMAU1607061AS PER SHIPPER'S INVOICE
CMAU1607061AS PER SHIPPER'S INVOICE
CMAU1895857AS PER SHIPPER'S INVOICE
CMAU1895857AS PER SHIPPER'S INVOICE
ECMU1677729AS PER SHIPPER'S INVOICE
ECMU1677729AS PER SHIPPER'S INVOICE
TCLU3408118AS PER SHIPPER'S INVOICE
TCLU3408118AS PER SHIPPER'S INVOICE
TEMU2758171AS PER SHIPPER'S INVOICE
TEMU2758171AS PER SHIPPER'S INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTWN0390923HNLTTP20A00572 () 0PG6BHouse Bill12020-03-08 / 2020-04-23
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