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 5478 BOX with a total weight of 112225 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 # 01119 lg 06 po# 100311529.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5478 BOX |
| Manifest Weight | 112225 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 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CXDU2050465 | 796 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 01119 LG 06 PO# 100311529 |
| FCIU4489923 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0111 9 LG 06 PO# 99413300 |
| MEDU6865133 | 1236 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 01119 LG 06 PO# 100311528 |
| TCKU1822306 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0111 9 LG 06 PO# 99413299 |
| TEMU3287266 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0111 9 LG 06 PO# 100311527 TOTAL BOXES: 5,478 FREI GHT COLLECT |
| CXDU2050465 | CELIMA SAME | |
| FCIU4489923 | PROJECTSOURCE SAME | |
| MEDU6865133 | CELIMA SAME | |
| TCKU1822306 | PROJECTSOURCE SAME | |
| TEMU3287266 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2103991 | () | 902A | Regular Bill | 1 | 2019-02-01 / 2019-02-09 |