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 7360 CTN with a total weight of 227883 Kilograms arrived on 2018-07-03 via the vessel MSC SILVIA to the port of Long Beach, California. Cargo includes products identified as commercial invoice: ccf 000642/18/a p.o.: 834 55647 r.e.: 18/0767100-001 g.w.: 22.788,40 kg s n.w.: 22.227,20 kgs qty.: 736 cartons into 23 packages container: gldu3868477 commercial invoice: ccf 000643/18/a p.o.: 83455648 r.e. : 18/0767101-001 g.w.: 22.788,40 kgs n.w.: 22 .227,20 kgs qty.: 736 cartons into 23 package.
| Carrier Code | MEDU |
| Vessel | MSC SILVIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Long Beach, California |
| Manifest Qty | 7360 CTN |
| Manifest Weight | 227883 Kilograms |
| Manifest Dimension | 204 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9720457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BSIU2136550 | 736 | COMMERCIAL INVOICE: CCF 000642/18/A P.O.: 834 55647 R.E.: 18/0767100-001 G.W.: 22.788,40 KG S N.W.: 22.227,20 KGS QTY.: 736 CARTONS INTO 23 PACKAGES CONTAINER: GLDU3868477 COMMERCIAL INVOICE: CCF 000643/18/A P.O.: 83455648 R.E. : 18/0767101-001 G.W.: 22.788,40 KGS N.W.: 22 .227,20 KGS QTY.: 736 CARTONS INTO 23 PACKAGE |
| CARU2725972 | 736 | GLAZED CERAMIC TILES 69072200 |
| CAXU6785390 | 736 | GLAZED CERAMIC TILES 69072200 |
| FCIU2254719 | 736 | GLAZED CERAMIC TILES 69072200 |
| GLDU3868477 | 736 | GLAZED CERAMIC TILES 69072200 |
| GLDU5283007 | 736 | GLAZED CERAMIC TILES 69072200 |
| MEDU1444830 | 736 | GLAZED CERAMIC TILES 69072200 |
| MEDU1885899 | 736 | 10 X 20' DRY CONTAINER SAID TO CONTAIN: 7.360 CARTONS INTO 230 WOODEN PACKAGES WITH 14.940 ,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COM MERCIAL INVOICE: CCF 000637/18/A P.O.: 834556 42 R.E.: 18/0767089-001 G.W.: 22.788,40 KGS N .W.: 22.227,20 KGS QTY.: 736 CARTONS INTO 23 PACKAGES CONTAINER: MEDU1885899 COMMERCIAL IN |
| MEDU3007249 | 736 | GLAZED CERAMIC TILES 69072200 |
| MEDU3770564 | 736 | GLAZED CERAMIC TILES 69072200 |
| BSIU2136550 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BSIU2136550 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BSIU2136550 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CARU2725972 | NO MARKS | |
| CAXU6785390 | NO MARKS | |
| FCIU2254719 | NO MARKS | |
| GLDU3868477 | NO MARKS | |
| GLDU5283007 | NO MARKS | |
| MEDU1444830 | NO MARKS | |
| MEDU1885899 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME | |
| MEDU1885899 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1885899 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1885899 | SAME SAME | |
| MEDU3007249 | NO MARKS | |
| MEDU3770564 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN037313 | () | 822A | Regular Bill | 1 | 2018-06-21 / 2018-07-06 |