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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Puerto Manzanillo,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 20358 PCS with a total weight of 375450 Kilograms arrived on 2018-01-02 via the vessel MOL MOTIVATOR to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile ceramic floor tile 16x16 prof. invoice 1117 lg 15 po 72024008 freight collect as per agreement.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
LIBERTY BUILDING,
7001 CHATHAM CENTER DRIVE, SUITE
100,SAVANNAH, GA 31405
FAX 912-235-5882 / 912-233-8549

Vessel and Port
Carrier CodeHLCU
VesselMOL MOTIVATOR [MH]
Departure PortPuerto Manzanillo,Panama
Landing PortNorfolk, Virginia
Manifest Qty20358 PCS
Manifest Weight375450 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO, PE
Conveyance ID9475624 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-02
Container Cargo Description
Container #PiecesDescription
BMOU27677767CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024008 FREIGHT COLLECT AS PER AGREEMENT
FCIU33027451386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024006 FREIGHT COLLECT AS PER AGREEMENT
GATU13047481386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024007 FREIGHT COLLECT AS PER AGREEMENT
GLDU97118651386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024002 FREIGHT COLLECT AS PER AGREEMENT
HLBU12115691386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72023998 FREIGHT COLLECT AS PER AGREEMENT
HLBU12297631386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024005 FREIGHT COLLECT AS PER AGREEMENT
HLXU33396591386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024003 FREIGHT COLLECT AS PER AGREEMENT
HLXU33913591386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72023995 FREIGHT COLLECT AS PER AGREEMENT
HLXU34448391386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72023999 FREIGHT COLLECT AS PER AGREEMENT
HLXU34588061386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024000 FREIGHT COLLECT AS PER AGREEMENT
TCKU14794977CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 15 PO 72024010 FREIGHT COLLECT AS PER AGREEMENT
TCKU24979571386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72023997 FREIGHT COLLECT AS PER AGREEMENT
TCLU21722391386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024001 FREIGHT COLLECT AS PER AGREEMENT
TGHU12761401386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72023996 FREIGHT COLLECT AS PER AGREEMENT
UACU36379157CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 15 PO 72024009 FREIGHT COLLECT AS PER AGREEMENT
UACU41648591386CERAMIC FLOOR TILE CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 15 PO 72024004 FREIGHT COLLECT AS PER AGREEMENT
BMOU2767776CELIMA . . . .
FCIU3302745PROJECTSOURCE . . . .
GATU1304748PROJECTSOURCE . . . .
GLDU9711865PROJECTSOURCE . . . .
HLBU1211569PROJECTSOURCE . . . .
HLBU1229763PROJECTSOURCE . . . .
HLXU3339659PROJECTSOURCE . . . .
HLXU3391359PROJECTSOURCE . . . .
HLXU3444839PROJECTSOURCE . . . .
HLXU3458806PROJECTSOURCE . . . .
TCKU1479497CELIMA . . . .
TCKU2497957PROJECTSOURCE . . . .
TCLU2172239PROJECTSOURCE . . . .
TGHU1276140PROJECTSOURCE . . . .
UACU3637915CELIMA . . . .
UACU4164859PROJECTSOURCE . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3171133848 () 039ERegular Bill12017-12-15 / 2018-01-03
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