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 5508 BOX with a total weight of 156270 Kilograms arrived on 2018-10-17 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0818 lg 06 po# 91958082.
Carrier Code | MSCU |
Vessel | COLUMBINE MAERSK [DK] |
Departure Port | Cristobal,Panama |
Landing Port | Savannah, Georgia |
Manifest Qty | 5508 BOX |
Manifest Weight | 156270 Kilograms |
Manifest Dimension | 168 Cubic Meters |
Place of Receipt | CALLAO |
Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
FCIU4373300 | 728 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 91958082 |
FSCU3343110 | 932 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0818 LG 06 PO# 92902679 |
GLDU5154951 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 91958079 |
MEDU1233843 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 91958081 |
MEDU6511905 | 7 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 92423211 |
MSCU3373874 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 92423210 |
TCKU2326698 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 06 PO# 91958080 TOTAL BOXES: 5,508 FREIGH T COLLECT |
FCIU4373300 | CELIMA SAME | |
FSCU3343110 | CELIMA SAME | |
GLDU5154951 | CELIMA SAME | |
MEDU1233843 | CELIMA SAME | |
MEDU6511905 | CELIMA SAME | |
MSCU3373874 | CELIMA SAME | |
TCKU2326698 | CELIMA SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUP6633502 | () | 837E | Regular Bill | 1 | 2018-10-09 / 2018-10-18 |