The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 18876 BOX with a total weight of 321917 Kilograms arrived on 2018-03-08 via the vessel MSC LISBON to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 16x16 prof. invoice # 0118 lg 23 po# 75300203.
| Carrier Code | MSCU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18876 BOX |
| Manifest Weight | 321917 Kilograms |
| Manifest Dimension | 336 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU2395072 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300203 |
| CRXU3238705 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300197 |
| FCIU2092372 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300198 |
| FCIU2270896 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300195 |
| MEDU1362780 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300202 |
| MEDU2851492 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300201 |
| MEDU3398143 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300199 |
| MEDU3527831 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300204 |
| MEDU3885060 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300205 |
| MEDU6733482 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300196 |
| MSCU0137155 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300194 |
| MSCU3023794 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300192 |
| MSCU3537031 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300193 |
| MSCU6421765 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0118 LG 23 PO# 75300200 TOTAL: 18,876 BOXES FREIG HT COLLECT |
| CAIU2395072 | PROJECTSOURCE SAME | |
| CRXU3238705 | PROJECTSOURCE SAME | |
| FCIU2092372 | PROJECTSOURCE SAME | |
| FCIU2270896 | PROJECTSOURCE SAME | |
| MEDU1362780 | PROJECTSOURCE SAME | |
| MEDU2851492 | PROJECTSOURCE SAME | |
| MEDU3398143 | PROJECTSOURCE SAME | |
| MEDU3527831 | PROJECTSOURCE SAME | |
| MEDU3885060 | PROJECTSOURCE SAME | |
| MEDU6733482 | PROJECTSOURCE SAME | |
| MSCU0137155 | PROJECTSOURCE SAME | |
| MSCU3023794 | PROJECTSOURCE SAME | |
| MSCU3537031 | PROJECTSOURCE SAME | |
| MSCU6421765 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6372499 | () | 804E | Regular Bill | 1 | 2018-03-02 / 2018-03-09 |