The following Bill of Lading record outlines a container shipment imported into the US by HOME DEPOT USA INC. This shipment is registered as coming from via Puerto Manzanillo,Panama. Manifest records show a quanitity of 10800 PCS with a total weight of 179910 Kilograms arrived on 2018-08-04 via the vessel OSAKA EXPRESS to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile in 20 packages ceramic floor tile 12x12 prof invoice us 0518 thd 46 po 55121749 sku 1002287037 store 5362.
Carrier Code | HLCU |
Vessel | OSAKA EXPRESS [DE] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | Norfolk, Virginia |
Manifest Qty | 10800 PCS |
Manifest Weight | 179910 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CALLAO, PE |
Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-04 |
Container # | Pieces | Description |
---|---|---|
BSIU2276931 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121749 SKU 1002287037 STORE 5362 |
DFSU2243092 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121745 SKU 1002287037 STORE 5362 |
FCIU2484481 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121748 SKU 1002287037 STORE 5362 |
FCIU3506749 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121746 SKU 1002287037 STORE 5362 |
HLXU1015120 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121743 SKU 1002287037 STORE 5362 |
HLXU3209824 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121747 SKU 1002287037 STORE 5362 |
HLXU3422104 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121744 SKU 1002287037 STORE 5362 |
HLXU3431451 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121750 SKU 1002287037 STORE 5362 |
TCLU2329441 | 10 | CERAMIC FLOOR TILE IN 20 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 46 PO 55121751 SKU 1002287037 STORE 5362 |
BSIU2276931 | TRAFFIC MASTER . . . . . . | |
DFSU2243092 | TRAFFIC MASTER . . . . . . | |
FCIU2484481 | TRAFFIC MASTER . . . . . . | |
FCIU3506749 | TRAFFIC MASTER . . . . . . | |
HLXU1015120 | TRAFFIC MASTER . . . . . . | |
HLXU3209824 | TRAFFIC MASTER . . . . . . | |
HLXU3422104 | TRAFFIC MASTER . . . . . . | |
HLXU3431451 | TRAFFIC MASTER . . . . . . | |
TCLU2329441 | TRAFFIC MASTER . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCULI3180708847 | () | 073E | Regular Bill | 1 | 2018-07-23 / 2018-08-06 |