The following Bill of Lading record outlines a container shipment imported into the US by LEXTILE & MOULDING. This shipment is registered as coming from ROYAL STONE (IMPORT & EXPORT) via Singapore,Singapore. Manifest records show a quanitity of 52 PCS with a total weight of 53000 Kilograms arrived on 2019-07-06 via the vessel CONTI CRYSTAL to the port of Tacoma, Washington. Cargo includes products identified as sand stone 2x20 fcl container containing total 52 packages contains following - sand stone invoice no. 01/ dt. 26.04.2019 s.bill no 3798050 dtd 27/04/2019 invoice no. 02/ dt. 03.05.2019.
| Carrier Code | HLCU |
| Vessel | CONTI CRYSTAL [PT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 52 PCS |
| Manifest Weight | 53000 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA, IN |
| Conveyance ID | 9293820 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU1216552 | 26 | SAND STONE 2X20 FCL CONTAINER CONTAINING TOTAL 52 PACKAGES CONTAINS FOLLOWING - SAND STONE INVOICE NO. 01/ DT. 26.04.2019 S.BILL NO 3798050 DTD 27/04/2019 INVOICE NO. 02/ DT. 03.05.2019 |
| HLXU1246393 | 26 | SAND STONE 2X20 FCL CONTAINER CONTAINING TOTAL 52 PACKAGES CONTAINS FOLLOWING - SAND STONE INVOICE NO. 01/ DT. 26.04.2019 S.BILL NO 3798050 DTD 27/04/2019 INVOICE NO. 02/ DT. 03.05.2019 |
| HLXU1216552 | NO MARKS . . . . . . . | |
| HLXU1216552 | . . . . | |
| HLXU1246393 | NO MARKS . . . . . . . | |
| HLXU1246393 | . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU1216552 | 2516 | 0 | - |
| HLXU1246393 | 2516 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUMU1190517506 | HLCUMU1JE17506AA () | 110E | House FROB | 1 | 2019-06-06 / 2019-07-08 |