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 4032 BOX with a total weight of 112995 Kilograms arrived on 2018-06-08 via the vessel ANNA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0418 lg 30 po# 81979225.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4032 BOX |
| Manifest Weight | 112995 Kilograms |
| Manifest Dimension | 120 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU9469978 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 30 PO# 81979225 |
| MEDU2002005 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 30 PO# 81979224 |
| MEDU3967430 | 728 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 30 PO# 81979226 |
| MSCU3117126 | 42 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 30 PO# 81979222 |
| TCLU3034872 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 30 PO# 81979223 TOTAL BOXES: 4,032 FREIGH T COLLECT |
| GLDU9469978 | CELIMA SAME | |
| MEDU2002005 | CELIMA SAME | |
| MEDU3967430 | CELIMA SAME | |
| MSCU3117126 | PROJECTSOURCE CELIMA SAME | |
| TCLU3034872 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6483254 | () | 818E | Regular Bill | 1 | 2018-05-29 / 2018-06-09 |