The following Bill of Lading record outlines a container shipment imported into the US by TILE SHOP. This shipment is registered as coming from LANKA WALLTILES PLC via Shanghai ,China (Mainland) with logistic notifications handled by SKYFER LOGISTIC INC. Manifest records show a quanitity of 22 PKG with a total weight of 19948 Kilograms arrived on 2019-06-10 via the vessel GERDA MAERSK to the port of Oakland, California. Cargo includes products identified as 22 pallets of ceramic glaz ed wall tiles 113, 138 pcs in 1,367 cartons invoice n o: ex/1904 6 tin: 104043062 total net weight: 19,204. 38 kgs total gross weight: 19,948.38 kgs h.s. c ode: 6907.23.
| Carrier Code | MEDU |
| Vessel | GERDA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Oakland, California |
| Manifest Qty | 22 PKG |
| Manifest Weight | 19948 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5950048 | 22 | 22 PALLETS OF CERAMIC GLAZ ED WALL TILES 113, 138 PCS IN 1,367 CARTONS INVOICE N O: EX/1904 6 TIN: 104043062 TOTAL NET WEIGHT: 19,204. 38 KGS TOTAL GROSS WEIGHT: 19,948.38 KGS H.S. C ODE: 6907.23 |
| FCIU5950048 | TILE SHOP LWM-04 8/19 OAKLAND NO : 01-22 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUC0125384 | () | 919N | Regular Bill | 1 | 2019-05-10 / 2019-06-11 |