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 16228 BOX with a total weight of 320790 Kilograms arrived on 2018-09-17 via the vessel NORTHERN JULIE to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0718 lg 19 po# 90169995.
| Carrier Code | MSCU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16228 BOX |
| Manifest Weight | 320790 Kilograms |
| Manifest Dimension | 336 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2714415 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 19 PO# 90169995 |
| CRXU3062703 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0718 LG 19 PO# 89975143 |
| FCIU2662285 | 12 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 19 PO# 89975144 |
| GLDU3573183 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0718 LG 19 PO# 89975142 |
| MEDU1151410 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 19 PO# 90241123 |
| MEDU1790643 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 19 PO# 90241122 |
| MEDU1811181 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 19 PO# 89975146 |
| MEDU2448851 | 992 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 19 PO# 89975141 |
| MEDU3969073 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 19 PO# 89975145 |
| MSCU1769676 | 1278 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 19 PO# 90169994 |
| MSCU6284554 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 19 PO# 90241121 |
| MSCU6858251 | 916 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 19 PO# 90169993 |
| MSCU6861110 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 19 PO# 90241120 |
| MSCU6957892 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 19 PO# 90241124 TOTAL BOXES: 16,228 FREIG HT COLLECT |
| BMOU2714415 | CELIMA SAME | |
| CRXU3062703 | PROJECTSOURCE SAME | |
| FCIU2662285 | PROJECTSOURCE CELIMA SAME | |
| GLDU3573183 | PROJECTSOURCE SAME | |
| MEDU1151410 | PROJECTSOURCE SAME | |
| MEDU1790643 | PROJECTSOURCE SAME | |
| MEDU1811181 | CELIMA SAME | |
| MEDU2448851 | PROJECTSOURCE CELIMA SAME | |
| MEDU3969073 | CELIMA SAME | |
| MSCU1769676 | PROJECTSOURCE SAME | |
| MSCU6284554 | PROJECTSOURCE SAME | |
| MSCU6858251 | CELIMA SAME | |
| MSCU6861110 | PROJECTSOURCE SAME | |
| MSCU6957892 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6596220 | () | 832E | Regular Bill | 1 | 2018-09-10 / 2018-09-19 |