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 1848 BOX with a total weight of 45210 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, 18x18 prof. invoice # 0418 lg 31 po# 81979211.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1848 BOX |
| Manifest Weight | 45210 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| GLDU3692768 | 916 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 31 PO# 81979211 |
| MEDU3158604 | 932 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 31 PO# 81721877 TOTAL BOXES: 1848 FREIGHT COLLECT |
| GLDU3692768 | PROJECTSOURCE CELIMA SAME | |
| MEDU3158604 | PROJECTSOURCE CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6483510 | () | 818E | Regular Bill | 1 | 2018-05-29 / 2018-06-06 |