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 22440 BOX with a total weight of 383510 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 16x16 prof. invoice # 0318 lg 12 po# 79043824.
| Carrier Code | MSCU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 22440 BOX |
| Manifest Weight | 383510 Kilograms |
| Manifest Dimension | 408 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU3247507 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043824 |
| CAXU6453883 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043829 |
| CLHU3277808 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043837 |
| CRSU1088625 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043838 |
| CRSU1120711 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043834 |
| CXDU1059621 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043825 |
| FCIU2313299 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043840 |
| FCIU3223311 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043839 |
| FCIU3893252 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043835 |
| IPXU3969337 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043827 |
| MEDU6569208 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043830 |
| MSCU3196892 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043832 |
| MSCU3725975 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043836 |
| MSCU3943513 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043826 |
| TGHU1861417 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043833 |
| TGHU1937575 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043828 |
| TGHU3078078 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0318 LG 12 PO# 79043831 TOTAL BOXES: 22,440 FREIG HT COLLECT |
| AMFU3247507 | PROJECTSOURCE SAME | |
| CAXU6453883 | PROJECTSOURCE SAME | |
| CLHU3277808 | PROJECTSOURCE SAME | |
| CRSU1088625 | PROJECTSOURCE SAME | |
| CRSU1120711 | PROJECTSOURCE SAME | |
| CXDU1059621 | PROJECTSOURCE SAME | |
| FCIU2313299 | PROJECTSOURCE SAME | |
| FCIU3223311 | PROJECTSOURCE SAME | |
| FCIU3893252 | PROJECTSOURCE SAME | |
| IPXU3969337 | PROJECTSOURCE SAME | |
| MEDU6569208 | PROJECTSOURCE SAME | |
| MSCU3196892 | PROJECTSOURCE SAME | |
| MSCU3725975 | PROJECTSOURCE SAME | |
| MSCU3943513 | PROJECTSOURCE SAME | |
| TGHU1861417 | PROJECTSOURCE SAME | |
| TGHU1937575 | PROJECTSOURCE SAME | |
| TGHU3078078 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6417872 | () | 812E | Regular Bill | 1 | 2018-04-19 / 2018-05-01 |