The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by AGUILAR WAREHOUSE. Manifest records show a quanitity of 2760 PCS with a total weight of 143520 Kilograms arrived on 2019-10-27 via the vessel NYK ORPHEUS to the port of Los Angeles, California. Cargo includes products identified as waterproofing material waterproofing membrames all weather app 180 granule- 1380 rolls-13800 m2 all weather app 160 sand- 1380 rolls-13800 m2 as per proforma invoice no 19/0537.
| Carrier Code | HLCU |
| Vessel | NYK ORPHEUS [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 2760 PCS |
| Manifest Weight | 143520 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | JUBAIL, SA |
| Conveyance ID | 9313008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6755855 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| CPSU1755030 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| GLDU5326541 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| TCLU3927263 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| UACU3501106 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| XINU1621322 | 4 | WATERPROOFING MATERIAL WATERPROOFING MEMBRAMES ALL WEATHER APP 180 GRANULE- 1380 ROLLS-13800 M2 ALL WEATHER APP 160 SAND- 1380 ROLLS-13800 M2 AS PER PROFORMA INVOICE NO 19/0537 |
| CAIU6755855 | NO MARKS . . . . . . . | |
| CAIU6755855 | . . . | |
| CPSU1755030 | NO MARKS . . . . . . . | |
| CPSU1755030 | . . . | |
| GLDU5326541 | NO MARKS . . . . . . . | |
| GLDU5326541 | . . . | |
| TCLU3927263 | NO MARKS . . . . . . . | |
| TCLU3927263 | . . . | |
| UACU3501106 | NO MARKS . . . . . . . | |
| UACU3501106 | . . . | |
| XINU1621322 | NO MARKS . . . . . . . | |
| XINU1621322 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDM2190810417 | () | 056E | Regular Bill | 1 | 2019-09-19 / 2019-10-28 |