The following Bill of Lading record outlines a container shipment imported into the US by ODIN FOAM DIV OF WS DARLEY & CO. This shipment is registered as coming from DAVEY WATER PRODUCTS PTY LTD via Yarraville,Australia with logistic notifications handled by CK WORLDWIDE LOGISTICS LLC. Manifest records show a quanitity of 10 PKG with a total weight of 4618 Kilograms arrived on 2019-01-19 via the vessel ANL TONGALA to the port of Long Beach, California. Cargo includes products identified as davey water products shipment number 2541460z is a consolidation of invoice 2541460 and no charge invoice 2541479. please showinvoice number 2541460 and 2541479on bill of lading.
| Carrier Code | SUDU |
| Vessel | ANL TONGALA [LR] |
| Departure Port | Yarraville,Australia |
| Landing Port | Long Beach, California |
| Manifest Qty | 10 PKG |
| Manifest Weight | 4618 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MELBOURNE AU |
| Conveyance ID | 9278105 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCLU2176281 | DAVEY WATER PRODUCTS SHIPMENT NUMBER 2541460Z IS A CONSOLIDATION OF INVOICE 2541460 AND NO CHARGE INVOICE 2541479. PLEASE SHOWINVOICE NUMBER 2541460 AND 2541479ON BILL OF LADING |
| TCLU2176281 | AS ADDRESSED |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU2176281 | 22 | 4618 Kilograms | 923 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU38MEL011047X | SUDU38MEL011047A () | 815N | House Bill | 1813 | 2018-12-17 / 2019-01-22 |