The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cartagena ,Colombia with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC. Manifest records show a quanitity of 7820 PCS with a total weight of 221720 Kilograms arrived on 2019-01-26 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as tiles 7.820 cartons into 230 wooden packages with 16.734,80 sqm glazed ceramic tiles 1st quality. commercial invoice pf 001267/18/a.
Carrier Code | HLCU |
Vessel | NYK NEBULA [PA] |
Departure Port | Cartagena ,Colombia |
Landing Port | Savannah, Georgia |
Manifest Qty | 7820 PCS |
Manifest Weight | 221720 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-26 |
Container # | Pieces | Description |
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GLDU3396196 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU1088852 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU1368133 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3115129 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3128830 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3364395 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3438008 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3497443 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3540088 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
HLXU3544015 | 782 | TILES 7.820 CARTONS INTO 230 WOODEN PACKAGES WITH 16.734,80 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 001267/18/A |
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HLXU3364395 | PISOFORTE REVESTIMENTOS CERAMICOS . . . . . . | |
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HLXU3544015 | PISOFORTE REVESTIMENTOS CERAMICOS . . . . . . | |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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HLCUIT1181122939 | () | 062E | Regular Bill | 1 | 2019-01-15 / 2019-01-28 |