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 4438 PCS with a total weight of 114650 Kilograms arrived on 2018-01-31 via the vessel MOL EXPERIENCE to the port of Savannah, Georgia. Cargo includes products identified as ceramic ceramic floor tile 18x18 prof. invoice 1217 lg 04 po 73835877 freight collect as per agreement.
| Carrier Code | HLCU |
| Vessel | MOL EXPERIENCE [PA] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4438 PCS |
| Manifest Weight | 114650 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO, PE |
| Conveyance ID | 9333838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7833179 | 832 | CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1217 LG 04 PO 73835877 FREIGHT COLLECT AS PER AGREEMENT |
| GLDU3742621 | 832 | CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1217 LG 04 PO 73835879 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3557901 | 11 | CERAMIC CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 1217 LG 04 PO 73835880 FREIGHT COLLECT AS PER AGREEMENT |
| UACU3590818 | 832 | CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1217 LG 04 PO 73835878 FREIGHT COLLECT AS PER AGREEMENT |
| UACU4061629 | 832 | CERAMIC CERAMIC FLOOR TILE 18X18 PROF. INVOICE 1217 LG 04 PO 73835876 FREIGHT COLLECT AS PER AGREEMENT |
| FSCU7833179 | CELIMA . . . . | |
| GLDU3742621 | CELIMA . . . . | |
| HLXU3557901 | CELIMA . . . . | |
| UACU3590818 | CELIMA . . . . | |
| UACU4061629 | CELIMA . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3180109522 | () | 063E | Regular Bill | 1 | 2018-01-22 / 2018-02-01 |