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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 5938 BOX with a total weight of 157460 Kilograms arrived on 2018-10-18 via the vessel MSC ROMA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0818 lg 03 po# 91958064.

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 ROMA [LR]
Departure PortCristobal,Panama
Landing PortNorfolk, Virginia
Manifest Qty5938 BOX
Manifest Weight157460 Kilograms
Manifest Dimension168 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9304447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-18
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
CARU2193761754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 03 PO# 91958064
MEDU3352796754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 03 PO# 92125144
MEDU34133091118CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0818 LG 03 PO# 92125138
MEDU3473545CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0818 LG 03 PO# 91958063
MSCU6374600754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 03 PO# 91958065
MSCU6924456754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 03 PO# 91958068
TRLU2491359754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0818 LG 03 PO# 91958069 TOTAL BOXES: 5,938 FREIGH T COLLECT
CARU2193761CELIMA SAME
MEDU3352796CELIMA SAME
MEDU3413309PROJECTSOURCE CELIMA SAME
MEDU3473545CELIMA SAME
MSCU6374600CELIMA SAME
MSCU6924456CELIMA SAME
TRLU2491359CELIMA SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUP6631860 () 836ERegular Bill12018-10-08 / 2018-10-19
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