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 11548 PCS with a total weight of 250490 Kilograms arrived on 2019-02-27 via the vessel VECCHIO BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile ceramic floor tile 12x12 prof. invoice 0119 lg 13 po 99413304 freight collect as per agreement.
| Carrier Code | HLCU |
| Vessel | VECCHIO BRIDGE [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 11548 PCS |
| Manifest Weight | 250490 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO, PE |
| Conveyance ID | 9293454 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2329820 | 13 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0119 LG 13 PO 99413304 FREIGHT COLLECT AS PER AGREEMENT |
| FSCU7802500 | 13 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0119 LG 13 PO 99413303 FREIGHT COLLECT AS PER AGREEMENT |
| GESU3881301 | 1194 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 0119 LG 13 PO 100933866 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU1038450 | 13 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0119 LG 13 PO 99413302 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3220741 | 13 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0119 LG 13 PO 99413301 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3228017 | 754 | CERAMIC FLOOR TILE PROF. INVOICE 0119 LG 13 PO 100933869 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3323354 | 754 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0119 LG 13 PO 100827240 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3366593 | 754 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0119 LG 13 PO 100827239 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3466653 | 974 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 0119 LG 13 PO 100827238 FREIGHT COLLECT AS PER AGREEMENT |
| UACU3651019 | 754 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0119 LG 13 PO 100933868 FREIGHT COLLECT AS PER AGREEMENT |
| UACU3673065 | 84 | CERAMIC FLOOR TILE CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE 0119 LG 13 PO 100933867 FREIGHT COLLECT AS PER AGREEMENT |
| BSIU2329820 | PROJECTSOURCE . . . . | |
| FSCU7802500 | PROJECTSOURCE . . . . | |
| GESU3881301 | CELIMA . . . . | |
| HLXU1038450 | PROJECTSOURCE . . . . | |
| HLXU3220741 | PROJECTSOURCE . . . . | |
| HLXU3228017 | CELIMA . . . | |
| HLXU3323354 | CELIMA . . . . | |
| HLXU3366593 | CELIMA . . . . | |
| HLXU3466653 | CELIMA . . . . | |
| UACU3651019 | CELIMA . . . . | |
| UACU3673065 | CELIMA . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3190136890 | () | 113E | Regular Bill | 1 | 2019-02-14 / 2019-02-28 |