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 57037. Manifest records show a quanitity of 1255 CTN with a total weight of 20343 Kilograms arrived on 2019-06-27 via the vessel MAERSK EVORA to the port of Oakland, California. Cargo includes products identified as ceramic wall tiles.
| Carrier Code | CHSL |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | 57037 |
| Landing Port | Oakland, California |
| Manifest Qty | 1255 CTN |
| Manifest Weight | 20343 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU2039810 | 1255 | CERAMIC WALL TILES |
| CAIU2039810 | TILE SHOP |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU2039810 | 6723 | 20343 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968956505 | CHSLSE1905010501 () | 922N | House Bill | 259473 | 2019-05-22 / 2019-06-28 |