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 291065 Kilograms arrived on 2019-01-02 via the vessel MSC ANIELLO to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 1118 lg 35 po# 99071974.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17160 BOX |
| Manifest Weight | 291065 Kilograms |
| Manifest Dimension | 312 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU6302038 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071974 |
| CRSU1277254 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071966 |
| GLDU5090311 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071972 |
| IPXU3872440 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071973 |
| MEDU1664310 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071975 |
| MEDU2236940 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071968 |
| MEDU2784250 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071971 |
| MEDU3022860 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071967 |
| MEDU3986867 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071965 |
| TEMU2046860 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071976 |
| TEMU4616957 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071964 |
| TGHU0725756 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071970 |
| TTNU3730211 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 1118 LG 35 PO# 99071969 FREIGHT COLLECT TOTAL BOX ES: 17,160 |
| CAXU6302038 | PROJECTSOURCE SAME | |
| CRSU1277254 | PROJECTSOURCE SAME | |
| GLDU5090311 | PROJECTSOURCE SAME | |
| IPXU3872440 | PROJECTSOURCE SAME | |
| MEDU1664310 | PROJECTSOURCE SAME | |
| MEDU2236940 | PROJECTSOURCE SAME | |
| MEDU2784250 | PROJECTSOURCE SAME | |
| MEDU3022860 | PROJECTSOURCE SAME | |
| MEDU3986867 | PROJECTSOURCE SAME | |
| TEMU2046860 | PROJECTSOURCE SAME | |
| TEMU4616957 | PROJECTSOURCE SAME | |
| TGHU0725756 | PROJECTSOURCE SAME | |
| TTNU3730211 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2045929 | () | 849A | Regular Bill | 1 | 2018-12-28 / 2019-01-04 |