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 12556 BOX with a total weight of 270790 Kilograms arrived on 2018-06-15 via the vessel MAERSK SKARSTIND to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0418 lg 41 po# 82484163.
| Carrier Code | MSCU |
| Vessel | MAERSK SKARSTIND [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 12556 BOX |
| Manifest Weight | 270790 Kilograms |
| Manifest Dimension | 288 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9740457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2121298 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484163 |
| CXDU2089019 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484166 |
| DFSU2737963 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 41 PO# 82484160 |
| FCIU2444365 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 41 PO# 82484159 |
| MEDU1800910 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484164 |
| MEDU6263408 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 41 PO# 82484158 |
| MSCU3324329 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 41 PO# 82484157 |
| MSCU3845672 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484165 |
| MSCU6266416 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0418 LG 41 PO# 82484156 |
| MSCU6889416 | 12 | CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0418 LG 41 PO# 8248 4161 |
| TCLU2174102 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484162 |
| TRHU1828909 | 916 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0418 LG 41 PO# 82484155 TOTAL BOXES: 12,55 6 FREIGHT COLLECT |
| BMOU2121298 | CELIMA SAME | |
| CXDU2089019 | CELIMA SAME | |
| DFSU2737963 | CELIMA SAME | |
| FCIU2444365 | CELIMA SAME | |
| MEDU1800910 | CELIMA SAME | |
| MEDU6263408 | CELIMA SAME | |
| MSCU3324329 | CELIMA SAME | |
| MSCU3845672 | CELIMA SAME | |
| MSCU6266416 | CELIMA SAME | |
| MSCU6889416 | CELIMA SAME SAME | |
| TCLU2174102 | CELIMA SAME | |
| TRHU1828909 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6493006 | () | 819E | Regular Bill | 1 | 2018-06-05 / 2018-06-16 |