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 17160 BOX with a total weight of 293315 Kilograms arrived on 2018-12-28 via the vessel MSC SORAYA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 1118 lg 23 po# 98908171 freight collect as per ag reement.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 17160 BOX |
| Manifest Weight | 293315 Kilograms |
| Manifest Dimension | 312 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU3776005 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908171 FREIGHT COLLECT AS PER AG REEMENT |
| CARU3816573 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908176 FREIGHT COLLECT AS PER AG REEMENT |
| GLDU3546378 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908174 FREIGHT COLLECT AS PER AG REEMENT |
| GLDU3737918 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908169 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU1496074 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908175 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU1515575 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908165 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU1782910 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908167 FREIGHT COLLECT AS PER AG REEMENT |
| MSCU3922871 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908164 FREIGHT COLLECT AS PER AG REEMENT |
| MSCU6224853 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908168 FREIGHT COLLECT AS PER AG REEMENT |
| MSCU6981646 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908166 FREIGHT COLLECT AS PER AG REEMENT |
| TCKU1518612 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908173 FREIGHT COLLECT AS PER AG REEMENT |
| TCKU2269140 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908170 FREIGHT COLLECT AS PER AG REEMENT |
| TGHU1264685 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 23 PO# 98908172 FREIGHT COLLECT AS PER AG REEMENT TOTAL BOXES: 17,160 BOXES |
| CAIU3776005 | PROJECTSOURCE SAME SAME | |
| CARU3816573 | PROJECTSOURCE SAME SAME | |
| GLDU3546378 | PROJECTSOURCE SAME SAME | |
| GLDU3737918 | PROJECTSOURCE SAME SAME | |
| MEDU1496074 | PROJECTSOURCE SAME SAME | |
| MEDU1515575 | PROJECTSOURCE SAME SAME | |
| MEDU1782910 | PROJECTSOURCE SAME SAME | |
| MSCU3922871 | PROJECTSOURCE SAME SAME | |
| MSCU6224853 | PROJECTSOURCE SAME SAME | |
| MSCU6981646 | PROJECTSOURCE SAME SAME | |
| TCKU1518612 | PROJECTSOURCE SAME SAME | |
| TCKU2269140 | PROJECTSOURCE SAME SAME | |
| TGHU1264685 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2035466 | () | 848R | Regular Bill | 1 | 2018-12-21 / 2019-01-01 |