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 1163 CTN with a total weight of 45823 Pounds arrived on 2020-04-02 via the vessel MAERSK ENSENADA to the port of Oakland, California. Cargo includes products identified as 01x20' container containing 20 pallets of cer amic glazed wall tiles 52,490 pcs in 1,163 cartons invoice no: ex/20019 "freight collect" tin: 10.
| Carrier Code | SAFM |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | 57037 |
| Landing Port | Oakland, California |
| Manifest Qty | 1163 CTN |
| Manifest Weight | 45823 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | COLOMBO |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU9943797 | 1163 | 01X20' CONTAINER CONTAINING 20 PALLETS OF CER AMIC GLAZED WALL TILES 52,490 PCS IN 1,163 CARTONS INVOICE NO: EX/20019 "FREIGHT COLLECT" TIN: 10 |
| MRKU9943797 | TILE SHOP LWM-210/1 9 OAKLAND NO:01-20 | |
| MRKU9943797 | TILE SHOP LWM-210/1 9 OAKLAND NO:01-20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SAFM591217650 | SAFM591318226 () | 010N | House Bill | 1 | 2020-03-09 / 2020-04-03 |