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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 Caucedo,Dominican Republic with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 14286 PCS with a total weight of 377500 Kilograms arrived on 2018-01-06 via the vessel NYK RIGEL to the port of Savannah, Georgia. Cargo includes products identified as ceramic ceramic floor tile 16x16 prof. invoice 1117 lg 18 po 72023975 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
VesselNYK RIGEL [PA]
Departure PortCaucedo,Dominican Republic
Landing PortSavannah, Georgia
Manifest Qty14286 PCS
Manifest Weight377500 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO, PE
Conveyance ID9416977 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-06
Container Cargo Description
Container #PiecesDescription
BMOU29248601386CERAMIC CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 18 PO 72023975 FREIGHT COLLECT AS PER AGREEMENT
CRXU34620581386CERAMIC CERAMIC FLOOR TILE 16X16 PROF. INVOICE 1117 LG 18 PO 72023976 FREIGHT COLLECT AS PER AGREEMENT
GLDU39267217CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023983 FREIGHT COLLECT AS PER AGREEMENT
GLDU54830897CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023985 FREIGHT COLLECT AS PER AGREEMENT
HLXU10028177CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72300423 FREIGHT COLLECT AS PER AGREEMENT
HLXU32616117CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023982 FREIGHT COLLECT AS PER AGREEMENT
HLXU3405149832CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023977 FREIGHT COLLECT AS PER AGREEMENT
HLXU34647277CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72300425 FREIGHT COLLECT AS PER AGREEMENT
TCLU27921167CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023984 FREIGHT COLLECT AS PER AGREEMENT
TEMU523342224CERAMIC CERAMIC FLOOR TILE 12X12, 16X16, 18X18 PROF. INVOICE 1117 LG 18 PO 72023993 FREIGHT COLLECT AS PER AGREEMENT
TGHU28615147CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023981 FREIGHT COLLECT AS PER AGREEMENT
UACU32497567CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72300424 FREIGHT COLLECT AS PER AGREEMENT
UACU341629978CERAMIC CERAMIC FLOOR TILE 12X12, 16X16, 18X18 PROF. INVOICE 1117 LG 18 PO 72023994 FREIGHT COLLECT AS PER AGREEMENT
UACU34988517CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023979 FREIGHT COLLECT AS PER AGREEMENT
UACU35743817CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023980 FREIGHT COLLECT AS PER AGREEMENT
UACU38392017CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1117 LG 18 PO 72023978 FREIGHT COLLECT AS PER AGREEMENT
BMOU2924860PROJECTSOURCE . . . .
CRXU3462058PROJECTSOURCE . . . .
GLDU3926721CELIMA . . . .
GLDU5483089CELIMA . . . .
HLXU1002817CELIMA . . . .
HLXU3261611CELIMA . . . .
HLXU3405149CELIMA . . . .
HLXU3464727CELIMA . . . .
TCLU2792116CELIMA . . . .
TEMU5233422PROJECTSOURCE CELIMA . . . . .
TGHU2861514CELIMA . . . .
UACU3249756CELIMA . . . .
UACU3416299PROJECTSOURCE CELIMA . . . . .
UACU3498851CELIMA . . . .
UACU3574381CELIMA . . . .
UACU3839201CELIMA . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3171133860 () 046ERegular Bill12017-12-20 / 2018-01-08
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