The following Bill of Lading record outlines a container shipment imported into the US by LAP MANAGEMENT. This shipment is registered as coming from NEELSON CERAMIC LLP via Colombo Harbor,Sri Lanka with logistic notifications handled by MAHANT HOTEL LLC. Manifest records show a quanitity of 2252 BOX with a total weight of 57871 Kilograms arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as total 2252 boxes in 53 pal lets polished glaz ed vitri fied tiles size : 300x600 mm 5 pcs box = 0.90 sq. mtr. size : 100x1200 mm 8 pc s box = 0.96 sq. mtr. s ize : 200x1200 mm 5 pcs b ox = 1.20 sq. mtr. size : 100x600 mm 1 5 pcs box = 0 .90 sq. mtr. all other det ails are as per invoice no . 119/2018-19 da.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2252 BOX |
Manifest Weight | 57871 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MUNDRA |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-05 |
Container # | Pieces | Description |
---|---|---|
FSCU3532460 | 672 | TOTAL 2252 BOXES IN 53 PAL LETS POLISHED GLAZ ED VITRI FIED TILES SIZE : 300X600 MM 5 PCS BOX = 0.90 SQ. MTR. SIZE : 100X1200 MM 8 PC S BOX = 0.96 SQ. MTR. S IZE : 200X1200 MM 5 PCS B OX = 1.20 SQ. MTR. SIZE : 100X600 MM 1 5 PCS BOX = 0 .90 SQ. MTR. ALL OTHER DET AILS ARE AS PER INVOICE NO . 119/2018-19 DA |
MSCU6218887 | 8 | POLISHED GLAZED VITRIFIED TILES |
MSCU6510137 | 672 | POLISHED GLAZED VITRIFIED TILES |
FSCU3532460 | TOTAL 2252 BOXES SAME SAME SAME SAME SAME SAME SAME | |
FSCU3532460 | SAME SAME SAME | |
MSCU6218887 | NO MARKS | |
MSCU6510137 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM778004 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |