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 21 PKG with a total weight of 20600 Kilograms arrived on 2019-06-28 via the vessel MSC AURORA to the port of Long Beach, California. Cargo includes products identified as 21 pallets of ceramic glaz ed wall tiles 87,0 20 pcs i n 1,344 cartons invoice no : ex/1905 3 tin: 104043062 sample also included 03 ct n s containing 90 pcs of wa lltiles net w/t: 40 .00kgs, gross wt:45.00kgs total net weight: 1 9,542.00 kgs total gross weight: 20,600 .00 k gs h.s. code: 6907.23.
Carrier Code | MEDU |
Vessel | MSC AURORA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 21 PKG |
Manifest Weight | 20600 Kilograms |
Manifest Dimension | 18 Cubic Meters |
Place of Receipt | COLOMBO |
Conveyance ID | 9484481 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-28 |
Container # | Pieces | Description |
---|---|---|
GLDU5265298 | 21 | 21 PALLETS OF CERAMIC GLAZ ED WALL TILES 87,0 20 PCS I N 1,344 CARTONS INVOICE NO : EX/1905 3 TIN: 104043062 SAMPLE ALSO INCLUDED 03 CT N S CONTAINING 90 PCS OF WA LLTILES NET W/T: 40 .00KGS, GROSS WT:45.00KGS TOTAL NET WEIGHT: 1 9,542.00 KGS TOTAL GROSS WEIGHT: 20,600 .00 K GS H.S. CODE: 6907.23 |
GLDU5265298 | TILE SHOP LWM-05 4/19 LONG BEACH NO: 01-21 SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUC0138742 | () | 923N | Regular Bill | 1 | 2019-06-12 / 2019-06-29 |