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 22176 BOX with a total weight of 375250 Kilograms arrived on 2018-08-07 via the vessel MSC LISBON to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 16x16 prof. invoice # 0618 lg 16 po# 86990344.
| Carrier Code | MSCU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 22176 BOX |
| Manifest Weight | 375250 Kilograms |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU3262076 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990344 |
| FCIU5969402 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990351 |
| MEDU1253979 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990342 |
| MEDU1866610 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990352 |
| MEDU3026378 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990345 |
| MEDU3229457 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990340 |
| MEDU3329461 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990349 |
| MEDU3484560 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990350 |
| MEDU6230220 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990353 |
| MEDU6623778 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990343 |
| MSCU3727520 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990347 |
| MSCU6581790 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990354 |
| TCLU2137990 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990341 |
| TEMU3747150 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990348 |
| TGHU1942360 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990346 |
| TRHU1906010 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0618 LG 16 PO# 86990355 TOTAL BOXES: 22,176 FREI GHT COLLECT |
| AMFU3262076 | PROJECTSOURCE SAME | |
| FCIU5969402 | PROJECTSOURCE SAME | |
| MEDU1253979 | PROJECTSOURCE SAME | |
| MEDU1866610 | PROJECTSOURCE SAME | |
| MEDU3026378 | PROJECTSOURCE SAME | |
| MEDU3229457 | PROJECTSOURCE SAME | |
| MEDU3329461 | PROJECTSOURCE SAME | |
| MEDU3484560 | PROJECTSOURCE SAME | |
| MEDU6230220 | PROJECTSOURCE SAME | |
| MEDU6623778 | PROJECTSOURCE SAME | |
| MSCU3727520 | PROJECTSOURCE SAME | |
| MSCU6581790 | PROJECTSOURCE SAME | |
| TCLU2137990 | PROJECTSOURCE SAME | |
| TEMU3747150 | PROJECTSOURCE SAME | |
| TGHU1942360 | PROJECTSOURCE SAME | |
| TRHU1906010 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6551472 | () | 827E | Regular Bill | 1 | 2018-07-31 / 2018-08-08 |