The following Bill of Lading record outlines a container shipment imported into the US by TRAYLOR PRECAST LLC. This shipment is registered as coming from DAETWYLER SEALING TECHNOLOGIE DEUTS via Sines,Portugal with logistic notifications handled by UNIVERSAL LOGISTICS USA INC. Manifest records show a quanitity of 45 PKG with a total weight of 13803 Kilograms arrived on 2020-07-07 via the vessel MSC SILVIA to the port of Long Beach, California. Cargo includes products identified as tunneling gaskets as per invoice number: 1180 459494 hs-no 40169300 oncarriage to door litt lerock; ca through carrier solid wood packing materials are heat treated.
| Carrier Code | MEDU |
| Vessel | MSC SILVIA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 45 PKG |
| Manifest Weight | 13803 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | WALTERSHAUSEN, GE |
| Conveyance ID | 9720457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5556771 | 28 | TUNNELING GASKETS AS PER INVOICE NUMBER: 1180 459494 HS-NO 40169300 ONCARRIAGE TO DOOR LITT LEROCK; CA THROUGH CARRIER SOLID WOOD PACKING MATERIALS ARE HEAT TREATED |
| MSCU5556771 | 15 | ADHESIVES G 3000 PLUS (CONT.: ETHYL ACETATE) IMDG 3; UN 1133; PG III; EMS: F-E/S-D; FLP: - 18 DEGR.C.; MARINE POLLUTANT HS-NO 35069190 |
| MSCU5556771 | 2 | CROSSBAR T 0891 M 38596 HS-NO 40082900 |
| MSCU5556771 | INVOICE NUMBER: 1180459496 PO 80459496 SAME SAME SAME INVOICE NUMBER: 1180459496 PO 80459496 SAME SAME INVOICE NUMBER: 1180459496 PO 80459496 | |
| MSCU5556771 | INVOICE NUMBER: 1180459496 PO 80459496 SAME SAME SAME INVOICE NUMBER: 1180459496 PO 80459496 SAME SAME INVOICE NUMBER: 1180459496 PO 80459496 |
| MSCU5556771 | Hazmat Class: 3 Hazmat Code: 1133 [I] | ADHESIVES ETHYL ACETATE Flash Point: -18 CE Hazmat Contact: 001-703-527-3887 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH147217 | () | 023A | Regular Bill | 1 | 2020-07-24 / 2020-07-25 |