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Bill of Lading Import Record

Summary

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 15944 BOX with a total weight of 338320 Kilograms arrived on 2018-10-11 via the vessel MSC CHICAGO to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0718 lg 26 po# 91128189.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC CHICAGO [DE]
Departure PortCristobal,Panama
Landing PortNorfolk, Virginia
Manifest Qty15944 BOX
Manifest Weight338320 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-11
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
BMOU2005127754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128189
FCIU2660739754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128191
FCIU45543201286CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128186
FSCU39973011386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 26 PO# 91048898
FSCU749335613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0718 LG 26 PO# 91128184
MEDU1782627754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128187
MEDU182882013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0718 LG 26 PO# 91128185
MEDU2201183754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 90961038
MEDU22450521386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 26 PO# 91048897
MEDU3219910754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128190
MEDU69948301312CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128183
MSCU6091869754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 91128188
TCLU24904351386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0718 LG 26 PO# 91048896
TRHU227992712CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0718 LG 26 PO# 9096 1037
UESU2317332754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0718 LG 26 PO# 90961039 TOTAL BOXES: 15,944 FREIG HT COLLECT
BMOU2005127CELIMA SAME
FCIU2660739CELIMA SAME
FCIU4554320CELIMA SAME
FSCU3997301PROJECTSOURCE SAME
FSCU7493356PROJECTSOURCE SAME
MEDU1782627CELIMA SAME
MEDU1828820CELIMA SAME
MEDU2201183CELIMA SAME
MEDU2245052PROJECTSOURCE SAME
MEDU3219910CELIMA SAME
MEDU6994830PROJECTSOURCE CELIMA SAME
MSCU6091869CELIMA SAME
TCLU2490435PROJECTSOURCE SAME
TRHU2279927CELIMA SAME SAME
UESU2317332CELIMA SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUP6618339 () 835ERegular Bill12018-09-26 / 2018-10-12
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