The following Bill of Lading record outlines a container shipment imported into the US by KRATOS BUILDING PRODUCTS INC. This shipment is registered as coming from UNITED COMPANY FOR METAL PRODUCTS via Valencia,Spain with logistic notifications handled by EASTERN TRADING PARTNERS. Manifest records show a quanitity of 46 PCS with a total weight of 39254 Kilograms arrived on 2019-03-11 via the vessel SANTA VANESSA to the port of Houston, Texas. Cargo includes products identified as nails 880 boxes nails made in egypt htsu73170000 po 4500007151 cust po 1120263.
| Carrier Code | HLCU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 46 PCS |
| Manifest Weight | 39254 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DAMIETTA, EG |
| Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU1332819 | 22 | NAILS 880 BOXES NAILS MADE IN EGYPT HTSU73170000 PO 4500007151 CUST PO 1120263 |
| TEMU1400901 | 24 | NAILS 1056BOXES NAILS MADE IN EGYPT HTSU73170000 PO 4500007156 26.40 CBM |
| HLXU1332819 | NO MARKS . . . . . . . | |
| TEMU1400901 | NO MARKS . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUALY190123628 | () | 12W06 | Regular Bill | 1 | 2019-02-08 / 2019-03-12 |