The following Bill of Lading record outlines a container shipment imported into the US by POLYFLOR CANADA INC. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 41 PKG with a total weight of 39729 Kilograms arrived on 2020-08-20 via the vessel SEASPAN AMAZON to the port of Tacoma, Washington. Cargo includes products identified as pvc tile and plank as per proforma invoice number jwo1051 1052 and indicating purchase order number s00052 s00053 fob yantian port hs code:391810.
Carrier Code | OSTI |
Vessel | SEASPAN AMAZON [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Tacoma, Washington |
Manifest Qty | 41 PKG |
Manifest Weight | 39729 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | SEASPAN AMAZON [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BEAU2049692 | PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWO1051 1052 AND INDICATING PURCHASE ORDER NUMBER S00052 S00053 FOB YANTIAN PORT HS CODE:391810 | |
HDMU2875132 | 21 | PVC TILE AND PLANK AS PER PROFORMA INVOICE NUMBER JWO1051 1052 AND INDICATING PURCHASE ORDER NUMBER S00052 S00053 FOB YANTIAN PORT HS CODE:391810 |
BEAU2049692 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BEAU2049692 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HDMU2875132 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
HDMU2875132 | N M NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUYNWB8523171 | OSTISZTOR2080004 () | 017E | House Bill | 1 | 2020-08-03 / 2020-08-27 |