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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 Callao,Peru with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 11826 BOX with a total weight of 341050 Kilograms arrived on 2018-04-28 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0218 lg 10 po# 77857538.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC ROMA [LR]
Departure PortCallao,Peru
Landing PortSavannah, Georgia
Manifest Qty11826 BOX
Manifest Weight341050 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9304447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-28
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
CAIU2809594754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857538
CAXU6410182754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857544
CXDU1169681754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857543
DRYU2094491754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857541 FREIGHT COLLECT AS PER AG REEMENT
FCIU2010754754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857536
LCRU014549712CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857530
MEDU1307859754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857534
MEDU2130460754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857533
MEDU2226330754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857535
MEDU2233004754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857540
MEDU3152165754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857537
MSCU6134997754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857542
MSCU6438670754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857539
MSCU6831564754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857531
TRHU1481804754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0218 LG 10 PO# 77857532 TOTAL BOXES: 11826 FREIGH T COLLECT
CAIU2809594CELIMA SAME
CAXU6410182CELIMA SAME
CXDU1169681CELIMA SAME
DRYU2094491CELIMA SAME SAME
FCIU2010754CELIMA SAME
LCRU0145497CELIMA SAME
MEDU1307859CELIMA SAME
MEDU2130460CELIMA SAME
MEDU2226330CELIMA SAME
MEDU2233004CELIMA SAME
MEDU3152165CELIMA SAME
MSCU6134997CELIMA SAME
MSCU6438670CELIMA SAME
MSCU6831564CELIMA SAME
TRHU1481804CELIMA SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUP6407592 () 812ERegular Bill12018-04-16 / 2018-05-01
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