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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 South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 19800 BOX with a total weight of 337410 Kilograms arrived on 2018-12-26 via the vessel MSC DONATA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 1118 lg 25 po# 98908144 freight collect as per ag reement.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMSC DONATA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortSavannah, Georgia
Manifest Qty19800 BOX
Manifest Weight337410 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9237151 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-26
Notified Parties
  • UPOF
Container Cargo Description
Container #PiecesDescription
AMFU327724513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908144 FREIGHT COLLECT AS PER AG REEMENT
CAIU235893113CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908137 FREIGHT COLLECT AS PER AG REEMENT
DFSU291118613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908139 FREIGHT COLLECT AS PER AG REEMENT
MEDU137489913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908138 FREIGHT COLLECT AS PER AG REEMENT
MEDU182292513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908148 FREIGHT COLLECT AS PER AG REEMENT
MEDU269000013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908141 FREIGHT COLLECT AS PER AG REEMENT
MEDU343959813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908147 FREIGHT COLLECT AS PER AG REEMENT
MEDU365395313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908146 FREIGHT COLLECT AS PER AG REEMENT
MEDU366998613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908142 FREIGHT COLLECT AS PER AG REEMENT
MSCU638050013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908140 FREIGHT COLLECT AS PER AG REEMENT
MSCU667364313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908149 FREIGHT COLLECT AS PER AG REEMENT
TEMU205168213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908143 FREIGHT COLLECT AS PER AG REEMENT
TEMU585722313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908145 FREIGHT COLLECT AS PER AG REEMENT
TGHU127970413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908136 FREIGHT COLLECT AS PER AG REEMENT
TRLU892181613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 25 PO# 98908150 FREIGHT COLLECT AS PER AG REEMENT TOTAL BOXES: 19,800
AMFU3277245PROJECTSOURCE SAME SAME
CAIU2358931PROJECTSOURCE SAME SAME
DFSU2911186PROJECTSOURCE SAME SAME
MEDU1374899PROJECTSOURCE SAME SAME
MEDU1822925PROJECTSOURCE SAME SAME
MEDU2690000PROJECTSOURCE SAME SAME
MEDU3439598PROJECTSOURCE SAME SAME
MEDU3653953PROJECTSOURCE SAME SAME
MEDU3669986PROJECTSOURCE SAME SAME
MSCU6380500PROJECTSOURCE SAME SAME
MSCU6673643PROJECTSOURCE SAME SAME
TEMU2051682PROJECTSOURCE SAME SAME
TEMU5857223PROJECTSOURCE SAME SAME
TGHU1279704PROJECTSOURCE SAME SAME
TRLU8921816PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2033156 () 848ARegular Bill12018-12-20 / 2018-12-29
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