The following Bill of Lading record outlines a container shipment imported into the US by FLOOR & DECOR INC.. This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 40 CRT with a total weight of 48293 Kilograms arrived on 2018-11-11 via the vessel MSC MARINA to the port of Savannah, Georgia. Cargo includes products identified as tiles and slabs 02 containers 20'dc containin g 40 crates with 2.080 cartons 6907.21.00 - t iles and slabs, for paving or coating, with a coefficient of water absorption, in weight, not exceeding 0,5%. freight collect due 18br0 005699443 ruc 8br834759131000272d0000000 0000 00835 ncm.: 69072100 naladi: 690721 invoice.
| Carrier Code | MEDU |
| Vessel | MSC MARINA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 40 CRT |
| Manifest Weight | 48293 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9275971 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1722361 | TILES AND SLABS 02 CONTAINERS 20'DC CONTAININ G 40 CRATES WITH 2.080 CARTONS 6907.21.00 - T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. FREIGHT COLLECT DUE 18BR0 005699443 RUC 8BR834759131000272D0000000 0000 00835 NCM.: 69072100 NALADI: 690721 INVOICE | |
| TCLU2932141 | TILES AND SLABS |
| MEDU1722361 | FLOOR & DECOR TCLU2932141 PO#1000531197 MEDU1 722361 PO#1000531198 SAME SAME SAME SAME SAME SAME | |
| MEDU1722361 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1722361 | SAME SAME SAME SAME | |
| TCLU2932141 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ172481 | () | 840R | Regular Bill | 1 | 2018-10-25 / 2018-11-13 |