The following Bill of Lading record outlines a container shipment imported into the US by XPO LOGISTICS C/O. This shipment is registered as coming from via Genova,Italy. Manifest records show a quanitity of 183 PCS with a total weight of 19655 Kilograms arrived on 2019-03-29 via the vessel SANTA VIOLA to the port of Houston, Texas. Cargo includes products identified as euderm nappa soft s 2 120kg hs code 380993 delivery 3015981010 euderm matt sn 2 120kg hs code 380993 delivery 3015970054 aquaderm additive sf 30kg hs code 391000 delivery 3015960468 primal sb-155 120kg hs code 390690.
| Carrier Code | CMDU |
| Vessel | SANTA VIOLA [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 183 PCS |
| Manifest Weight | 19655 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ARZIGNANO |
| Conveyance ID | 9295373 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU5149611 | 183 | EUDERM NAPPA SOFT S 2 120KG HS CODE 380993 DELIVERY 3015981010 EUDERM MATT SN 2 120KG HS CODE 380993 DELIVERY 3015970054 AQUADERM ADDITIVE SF 30KG HS CODE 391000 DELIVERY 3015960468 PRIMAL SB-155 120KG HS CODE 390690 |
| TGHU5149611 | CORPORATE LOGO 0311710827 10 EUDERM NAPPA SOFT S 2 120KG BATCH 190531AC MADE IN ITALY 3015981010 10 | |
| TGHU5149611 | CORPORATE LOGO 0311710827 20 EUDERM MATT SN 2 120KG MADE IN ITALY 3015970054 10 CORPORATE LOGO 0311710827 30 | |
| TGHU5149611 | AQUADERM ADDITIVE SF 30KG MADE IN ITALY 3015960468 10 CORPORATION LOGO 0311721219 10 PRIMAL SB-155 120KG | |
| TGHU5149611 | BATCH E7031IBR013 MADE IN ITALY 3015960770 10 CORPORATION LOGO 0311736387 10 AQUADERM X-SHIELD HPS EXP 2188 | |
| TGHU5149611 | 30KG BATCH 182711QD MADE IN ITALY 3015997117 10 CORPORATION LOGO 0311736387 20 EUDERM X-GRADE SF 120KG | |
| TGHU5149611 | MADE IN ITALY 3015999236 10 RATE GI GO DTHC PP LANXESS SC1800575 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0994621 | () | 0GY2W | Master Bill | 1 | 2019-03-28 / 2019-03-30 |