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 4236 PCS with a total weight of 87855 Kilograms arrived on 2018-08-25 via the vessel NYK RUMINA to the port of Savannah, Georgia. Cargo includes products identified as ceramic in 33 packages ceramic floor tile 20x20 prof invoice us 0718 thd 02 po 55126546 sku 1002280871 store 5150.
| Carrier Code | HLCU |
| Vessel | NYK RUMINA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4236 PCS |
| Manifest Weight | 87855 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 |
|---|---|---|
| BMOU2815410 | 858 | CERAMIC IN 33 PACKAGES CERAMIC FLOOR TILE 20X20 PROF INVOICE US 0718 THD 02 PO 55126546 SKU 1002280871 STORE 5150 |
| GESU2923017 | 858 | CERAMIC IN 33 PACKAGES CERAMIC FLOOR TILE 20X20 PROF INVOICE US 0718 THD 02 PO 55126545 SKU 1002280871 STORE 5150 |
| HLXU3154193 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0718 THD 02 PO 55138494 SKU 1002287035 STORE 5150 |
| TGHU1219140 | 12 | CERAMIC IN 21 PACKAGES CERAMIC FLOOR TILE 12X12 PROF INVOICE US 0718 THD 02 PO 55138498 SKU 1002287035 STORE 5150 |
| BMOU2815410 | TRAFFIC MASTER . . . . . . | |
| GESU2923017 | TRAFFIC MASTER . . . . . . | |
| HLXU3154193 | TRAFFIC MASTER . . . . . . | |
| TGHU1219140 | TRAFFIC MASTER . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3180737189 | () | 042E | Regular Bill | 1 | 2018-08-14 / 2018-08-27 |