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 21646 BOX with a total weight of 375645 Kilograms arrived on 2018-10-04 via the vessel MSC CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 16x16 prof. invoice # 0718 lg 27 po# 91048880.
| Carrier Code | MSCU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21646 BOX |
| Manifest Weight | 375645 Kilograms |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CARU2726475 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048880 |
| DFSU2140915 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048878 |
| FCIU2259069 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048887 |
| GESU3281225 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048885 |
| GLDU3676622 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048876 |
| GLDU5008896 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048877 |
| GLDU5198076 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048879 |
| MEDU1220110 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048873 |
| MEDU1281013 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048883 |
| MEDU1356914 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048884 |
| MEDU3614474 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048886 |
| MEDU6712216 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048881 |
| MSCU0137303 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048882 |
| MSCU6536511 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048875 |
| TEMU2229985 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 27 PO# 91048874 |
| TEMU3284375 | 856 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 27 PO# 90961036 TOTAL BOXES: 21,64 6 FREIGHT COLLECT |
| CARU2726475 | PROJECTSOURCE SAME | |
| DFSU2140915 | PROJECTSOURCE SAME | |
| FCIU2259069 | PROJECTSOURCE SAME | |
| GESU3281225 | PROJECTSOURCE SAME | |
| GLDU3676622 | PROJECTSOURCE SAME | |
| GLDU5008896 | PROJECTSOURCE SAME | |
| GLDU5198076 | PROJECTSOURCE SAME | |
| MEDU1220110 | PROJECTSOURCE SAME | |
| MEDU1281013 | PROJECTSOURCE SAME | |
| MEDU1356914 | PROJECTSOURCE SAME | |
| MEDU3614474 | PROJECTSOURCE SAME | |
| MEDU6712216 | PROJECTSOURCE SAME | |
| MSCU0137303 | PROJECTSOURCE SAME | |
| MSCU6536511 | PROJECTSOURCE SAME | |
| TEMU2229985 | PROJECTSOURCE SAME | |
| TEMU3284375 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6618396 | () | 835E | Regular Bill | 1 | 2018-09-26 / 2018-10-09 |