The following Bill of Lading record outlines a container shipment imported into the US by NAPA HOME GARDEN. This shipment is registered as coming from VIDRIOS RECICLADOS via Valencia,Spain with logistic notifications handled by W.M. STONE LOGISTIC, LLC. Manifest records show a quanitity of 2237 PCS with a total weight of 23070 Kilograms arrived on 2018-04-26 via the vessel CMA CGM AMBER to the port of Norfolk, Virginia. Cargo includes products identified as bl on screen cash invoice send to customer and tallin cse approved ask cse customer request to all charges at prepaid freight payable in rotterdam.
| Carrier Code | CMDU |
| Vessel | CMA CGM AMBER [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 2237 PCS |
| Manifest Weight | 23070 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350381 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6897955 | 11 | BL ON SCREEN CASH INVOICE SEND TO CUSTOMER AND TALLIN CSE APPROVED ASK CSE CUSTOMER REQUEST TO ALL CHARGES AT PREPAID FREIGHT PAYABLE IN ROTTERDAM |
| TCNU2934096 | 47 | RECYCLED GLASSWARE HTS CODE: 69139050 |
| GESU6897955 | NO MARKS | |
| TCNU2934096 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDURTM0838074 | () | 212MR | Regular Bill | 1 | 2018-04-20 / 2018-04-27 |