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 Cartagena ,Colombia. Manifest records show a quanitity of 5040 PCS with a total weight of 85950 Kilograms arrived on 2018-08-25 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as ceramic in 21 packages ceramic floor tile 12x12 prof invoice us 0518 thd 39 po 55121721 sku 1002287037 store 5149.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5040 PCS |
| Manifest Weight | 85950 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO, PE |
| Conveyance ID | 9416991 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2036323 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 39 PO 55121721 SKU 1002287037 STORE 5149 |
| GATU1361603 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 39 PO 55121741 SKU 1002287035 STORE 5149 |
| HLXU3403737 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 39 PO 55121729 SKU 1002287035 STORE 5149 |
| UACU3771457 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0518 THD 39 PO 55121722 SKU 1002287035 STORE 5149 |
| BMOU2036323 | TRAFFIC MASTER . . . . . . | |
| GATU1361603 | TRAFFIC MASTER . . . . . . | |
| HLXU3403737 | TRAFFIC MASTER . . . . . . | |
| UACU3771457 | TRAFFIC MASTER . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3180737167 | () | 042E | Regular Bill | 1 | 2018-08-14 / 2018-08-27 |