The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 11004 BOX with a total weight of 317750 Kilograms arrived on 2019-01-23 via the vessel MSC LISBON to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 1218 lg 02 po# 98804010.
| Carrier Code | MEDU |
| Vessel | MSC LISBON [LR] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 11004 BOX |
| Manifest Weight | 317750 Kilograms |
| Manifest Dimension | 336 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU2733462 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804010 |
| CLHU2794004 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98803998 |
| CRSU1242664 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804006 |
| GLDU3200493 | 16 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 1218 LG 02 PO# 98961681 |
| GLDU3508510 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804012 |
| MEDU2102529 | 9 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 1218 LG 02 PO# 98803996 |
| MEDU2452260 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804011 |
| MEDU2889245 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804008 |
| MEDU3359867 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804013 |
| MEDU6036533 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804002 |
| MSCU6513692 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804000 |
| TCLU2736880 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804004 |
| TGHU0022898 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804015 |
| TGHU1825873 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 1218 LG 02 PO# 98804014 TOTAL BOXES: 11,004 FREIG HT COLLECT |
| CAIU2733462 | CELIMA SAME | |
| CLHU2794004 | CELIMA SAME | |
| CRSU1242664 | CELIMA SAME | |
| GLDU3200493 | CELIMA SAME | |
| GLDU3508510 | CELIMA SAME | |
| MEDU2102529 | CELIMA SAME | |
| MEDU2452260 | CELIMA SAME | |
| MEDU2889245 | CELIMA SAME | |
| MEDU3359867 | CELIMA SAME | |
| MEDU6036533 | CELIMA SAME | |
| MSCU6513692 | CELIMA SAME | |
| TCLU2736880 | CELIMA SAME | |
| TGHU0022898 | CELIMA SAME | |
| TGHU1825873 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2078029 | () | 850E | Regular Bill | 1 | 2019-01-09 / 2019-01-24 |