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 4812 BOX with a total weight of 111640 Kilograms arrived on 2019-02-08 via the vessel MSC ANIELLO to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12, 18x18 prof. invoice # 0119 lg 01 po# 100197394.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4812 BOX |
| Manifest Weight | 111640 Kilograms |
| Manifest Dimension | 120 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-08 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2060550 | 11 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 01 PO# 100197394 |
| FCIU4596069 | 728 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 01 PO# 100197396 |
| MSCU6218104 | 1312 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 01 PO# 100197395 |
| MSCU6654854 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 01 PO# 100197392 |
| TEMU4003913 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 01 PO# 100197393 TOTAL BOXES: 4,812 FREIG HT COLLECT |
| FCIU2060550 | CELIMA SAME | |
| FCIU4596069 | CELIMA SAME | |
| MSCU6218104 | CELIMA SAME | |
| MSCU6654854 | CELIMA SAME | |
| TEMU4003913 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2099058 | () | 902A | Regular Bill | 1 | 2019-02-01 / 2019-02-09 |