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 19012 CTN with a total weight of 208385 Kilograms arrived on 2020-04-28 via the vessel CMA CGM MELISANDE to the port of Houston, Texas. Cargo includes products identified as vinyl floor tile 1942ctns=18plts.

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 MELISANDE [AD]
Departure PortPusan,South Korea
Landing PortHouston, Texas
Manifest Qty19012 CTN
Manifest Weight208385 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptKAOHSIUNG
Conveyance IDCMA CGM MELISANDE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-28
Container Cargo Description
Container #PiecesDescription
APZU33153771942VINYL FLOOR TILE 1942CTNS=18PLTS
BMOU206117815VINYL FLOOR TILE 1530CTNS=18PLTS
CMAU07528931533VINYL FLOOR TILE 1533CTNS=18PLTS
CMAU18676701519VINYL FLOOR TILE 1519CTNS=18PLTS
CMAU19280141944VINYL FLOOR TILE 1944CTNS=18PLTS
ECMU19681121525VINYL FLOOR TILE 1525CTNS=18PLTS
GLDU371177079VINYL FLOOR TILE 2079CTNS=21PLTS
TCLU36975141944VINYL FLOOR TILE 1944CTNS=18PLTS
TEMU29013431944VINYL FLOOR TILE 1944CTNS=18PLTS
TEMU31864451536VINYL FLOOR TILE 1536CTNS=18PLTS
TGHU13633801516VINYL FLOOR TILE 1516CTNS=18PLTS
APZU3315377AS PER SHIPPER'S INVOICE.
APZU3315377AS PER SHIPPER'S INVOICE.
BMOU2061178AS PER SHIPPER'S INVOICE.
BMOU2061178AS PER SHIPPER'S INVOICE.
CMAU0752893AS PER SHIPPER'S INVOICE.
CMAU0752893AS PER SHIPPER'S INVOICE.
CMAU1867670AS PER SHIPPER'S INVOICE.
CMAU1867670AS PER SHIPPER'S INVOICE.
CMAU1928014AS PER SHIPPER'S INVOICE.
CMAU1928014AS PER SHIPPER'S INVOICE.
ECMU1968112AS PER SHIPPER'S INVOICE.
ECMU1968112AS PER SHIPPER'S INVOICE.
GLDU3711770AS PER SHIPPER'S INVOICE.
GLDU3711770AS PER SHIPPER'S INVOICE.
TCLU3697514AS PER SHIPPER'S INVOICE.
TCLU3697514AS PER SHIPPER'S INVOICE.
TEMU2901343AS PER SHIPPER'S INVOICE.
TEMU2901343AS PER SHIPPER'S INVOICE.
TEMU3186445AS PER SHIPPER'S INVOICE.
TEMU3186445AS PER SHIPPER'S INVOICE.
TGHU1363380AS PER SHIPPER'S INVOICE.
TGHU1363380AS PER SHIPPER'S INVOICE.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUTWN0392096HNLTTP20A00705 () 0PG6DHouse Bill12020-03-20 / 2020-05-01
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