The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tsingtao,China (Mainland) with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 3396 CTN with a total weight of 251326 Pounds arrived on 2018-11-13 via the vessel GUDRUN MAERSK to the port of Los Angeles, California. Cargo includes products identified as porcelain and ceramic tiles po : 1000530618,619,620,621,62 2 69049000.00 credit party on the shipping instruction s floor and decor and not fd sales -tel:470 - 553 - 6301 emily chu --tel:704 - 501.
| Carrier Code | MAEU |
| Vessel | GUDRUN MAERSK [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3396 CTN |
| Manifest Weight | 251326 Pounds |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9302877 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| GATU1334660 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000530618,619,620,621,62 2 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 |
| HASU1046126 | 8 | PORCELAIN AND CERAMIC TILES PO : 1000530618,619,620,621,62 2 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 |
| HASU1150613 | 6 | PORCELAIN AND CERAMIC TILES PO : 1000530618,619,620,621,62 2 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 |
| MSKU3015458 | 8 | PORCELAIN AND CERAMIC TILES PO : 1000530618,619,620,621,62 2 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 |
| MSKU5776630 | 548 | PORCELAIN AND CERAMIC TILES PO : 1000530618,619,620,621,62 2 69049000.00 CREDIT PARTY ON THE SHIPPING INSTRUCTION S FLOOR AND DECOR AND NOT FD SALES -TEL:470 - 553 - 6301 EMILY CHU --TEL:704 - 501 |
| GATU1334660 | N/M | |
| HASU1046126 | N/M | |
| HASU1150613 | N/M | |
| MSKU3015458 | N/M | |
| MSKU5776630 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU572956885 | () | 842N | Regular Bill | 1 | 2018-10-15 / 2018-11-14 |