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 20842 BOX with a total weight of 360885 Kilograms arrived on 2018-05-17 via the vessel MSC CADIZ to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0418 lg 10 po# 80881004.
| Carrier Code | MSCU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 20842 BOX |
| Manifest Weight | 360885 Kilograms |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAXU6133771 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881004 |
| GLDU2211153 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880998 |
| INBU3668841 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880997 |
| MEDU1527010 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880995 |
| MEDU1849124 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881007 |
| MEDU1977439 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881008 |
| MEDU2655463 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881000 |
| MEDU3828250 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881006 |
| MSCU1897450 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881002 |
| MSCU3560880 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880994 |
| MSCU6281339 | 42 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 10 PO# 80880993 |
| TCLU2101214 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881003 |
| TCLU2911832 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881001 |
| TCLU3032709 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80881005 |
| TGHU0485980 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880996 |
| XINU1640894 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 10 PO# 80880999 TOTAL: 20,842 BOXES FREIG HT COLLECT |
| CAXU6133771 | PROJECTSOURCE SAME | |
| GLDU2211153 | PROJECTSOURCE SAME | |
| INBU3668841 | PROJECTSOURCE SAME | |
| MEDU1527010 | PROJECTSOURCE SAME | |
| MEDU1849124 | PROJECTSOURCE SAME | |
| MEDU1977439 | PROJECTSOURCE SAME | |
| MEDU2655463 | PROJECTSOURCE SAME | |
| MEDU3828250 | PROJECTSOURCE SAME | |
| MSCU1897450 | PROJECTSOURCE SAME | |
| MSCU3560880 | PROJECTSOURCE SAME | |
| MSCU6281339 | PROJECTSOURCE CELIMA SAME | |
| TCLU2101214 | PROJECTSOURCE SAME | |
| TCLU2911832 | PROJECTSOURCE SAME | |
| TCLU3032709 | PROJECTSOURCE SAME | |
| TGHU0485980 | PROJECTSOURCE SAME | |
| XINU1640894 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6454677 | () | 816R | Regular Bill | 1 | 2018-05-10 / 2018-05-18 |