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 13880 BOX with a total weight of 337020 Kilograms arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0418 lg 19 po# 81410265.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13880 BOX |
| Manifest Weight | 337020 Kilograms |
| Manifest Dimension | 360 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2105023 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 19 PO# 81410265 |
| CAIU2901400 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410272 |
| FCIU2020074 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 19 PO# 81410266 |
| FCIU3026945 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410268 |
| FCIU3873507 | 34 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410263 |
| GLDU3763096 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410274 |
| INBU3709730 | 728 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410276 |
| MEDU1220147 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410270 |
| MEDU1816814 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410273 |
| MEDU2723742 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410275 |
| MEDU3553717 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 19 PO# 81410267 |
| MEDU3884865 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410271 |
| MEDU3927648 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 19 PO# 81410264 |
| MEDU6276004 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410269 |
| TGHU0906190 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 19 PO# 81410262 TOTAL BOXES: 13,880 FREIG HT COLLECT |
| BMOU2105023 | PROJECTSOURCE SAME | |
| CAIU2901400 | CELIMA SAME | |
| FCIU2020074 | PROJECTSOURCE CELIMA SAME | |
| FCIU3026945 | CELIMA SAME | |
| FCIU3873507 | PROJECTSOURCE CELIMA SAME | |
| GLDU3763096 | CELIMA SAME | |
| INBU3709730 | CELIMA SAME | |
| MEDU1220147 | CELIMA SAME | |
| MEDU1816814 | CELIMA SAME | |
| MEDU2723742 | CELIMA SAME | |
| MEDU3553717 | CELIMA SAME | |
| MEDU3884865 | CELIMA SAME | |
| MEDU3927648 | PROJECTSOURCE SAME | |
| MEDU6276004 | CELIMA SAME | |
| TGHU0906190 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6483528 | () | 818E | Regular Bill | 1 | 2018-05-29 / 2018-06-06 |