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 13998 BOX with a total weight of 268520 Kilograms arrived on 2018-10-11 via the vessel MSC MARIANNA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0818 lg 04 po# 92125148.
| Carrier Code | MSCU |
| Vessel | MSC MARIANNA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 13998 BOX |
| Manifest Weight | 268520 Kilograms |
| Manifest Dimension | 288 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9226920 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU3337078 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 04 PO# 92125148 |
| MEDU1503548 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571162 |
| MEDU2622285 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571166 |
| MEDU2873742 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 04 PO# 92125150 |
| MEDU3661394 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 04 PO# 92125149 |
| MSCU1694113 | 1286 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0818 LG 04 PO# 92423213 |
| MSCU6673690 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571167 |
| TCLU2151600 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571164 |
| TCLU2595858 | 12 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0818 LG 03 PO# 92571168 |
| TGHU0188261 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92423212 |
| TGHU0522234 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571161 |
| TGHU1814586 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0818 LG 04 PO# 92571165 TOTAL BOXES: 13,998 FREIG HT COLLECT |
| FSCU3337078 | CELIMA SAME | |
| MEDU1503548 | PROJECTSOURCE SAME | |
| MEDU2622285 | PROJECTSOURCE CELIMA SAME | |
| MEDU2873742 | CELIMA SAME | |
| MEDU3661394 | CELIMA SAME | |
| MSCU1694113 | CELIMA SAME | |
| MSCU6673690 | CELIMA SAME | |
| TCLU2151600 | PROJECTSOURCE SAME | |
| TCLU2595858 | CELIMA SAME | |
| TGHU0188261 | PROJECTSOURCE CELIMA SAME | |
| TGHU0522234 | PROJECT SOURCE SAME | |
| TGHU1814586 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUP6631878 | () | 837R | Regular Bill | 1 | 2018-10-08 / 2018-10-12 |