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 with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1428 CTN with a total weight of 44301 Pounds arrived on 2019-08-10 via the vessel MAERSK EXETER to the port of Oakland, California. Cargo includes products identified as 01x20' container containing 16 pallets of cer amic glazed wall tiles 53,415 pcs in 1428 cartons invoice no: ex/19072 "freight collect" tin: 10.
| Carrier Code | SAFM |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | 57037 |
| Landing Port | Oakland, California |
| Manifest Qty | 1428 CTN |
| Manifest Weight | 44301 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TGHU3124804 | 1428 | 01X20' CONTAINER CONTAINING 16 PALLETS OF CER AMIC GLAZED WALL TILES 53,415 PCS IN 1428 CARTONS INVOICE NO: EX/19072 "FREIGHT COLLECT" TIN: 10 |
| TGHU3124804 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM583158282 | SAFM583170702 () | 928N | House Bill | 1 | 2019-07-15 / 2019-08-12 |