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 18480 BOX with a total weight of 313490 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 24 po# 98908182 freight collect as per a greement.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18480 BOX |
| Manifest Weight | 313490 Kilograms |
| Manifest Dimension | 336 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 |
|---|---|---|
| FSCU7942441 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908182 FREIGHT COLLECT AS PER A GREEMENT |
| GLDU5042695 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908179 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU1699370 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908183 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU2270899 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908187 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU3064212 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908185 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU3740127 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908181 FREIGHT COLLECT AS PER AG REEMENT |
| MEDU3817825 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908184 FREIGHT COLLECT AS PER A GREEMENT |
| TCKU1475439 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908189 FREIGHT COLLECT AS PER AG REEMENT |
| TEMU2490509 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908178 FREIGHT COLLECT AS PER A GREEMENT |
| TGHU0110387 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908186 FREIGHT COLLECT AS PER A GREEMENT |
| TGHU1694710 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908188 FREIGHT COLLECT AS PER A GREEMENT |
| TRHU2269641 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908190 FREIGHT COLLECT AS PER A GREEMENT |
| TRLU8844601 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908177 FREIGHT COLLECT AS PER AG REEMENT |
| XINU1213399 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 24 PO# 98908180 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 18,480 BOXES |
| FSCU7942441 | PROJECTSOURCE SAME SAME | |
| GLDU5042695 | PROJECTSOURCE SAME SAME | |
| MEDU1699370 | PROJECTSOURCE SAME SAME | |
| MEDU2270899 | PROJECTSOURCE SAME SAME | |
| MEDU3064212 | PROJECTSOURCE SAME SAME | |
| MEDU3740127 | PROJECTSOURCE SAME SAME | |
| MEDU3817825 | PROJECTSOURCE SAME SAME | |
| TCKU1475439 | PROJECTSOURCE SAME SAME | |
| TEMU2490509 | PROJECTSOURCE SAME SAME | |
| TGHU0110387 | PROJECTSOURCE SAME SAME | |
| TGHU1694710 | PROJECTSOURCE SAME SAME | |
| TRHU2269641 | PROJECTSOURCE SAME SAME | |
| TRLU8844601 | PROJECTSOURCE SAME SAME | |
| XINU1213399 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2035458 | () | 848R | Regular Bill | 1 | 2018-12-21 / 2019-01-01 |