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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Manzanillo,Mexico with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 19800 BOX with a total weight of 337260 Kilograms arrived on 2019-02-26 via the vessel MSC CHANNE to the port of Long Beach, California. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0219 lg 03 po: 103068080 freight collect as per a greement.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC CHANNE [PT]
Departure PortManzanillo,Mexico
Landing PortLong Beach, California
Manifest Qty19800 BOX
Manifest Weight337260 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9710438 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-26
Container Cargo Description
Container #PiecesDescription
BMOU210213213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068080 FREIGHT COLLECT AS PER A GREEMENT
CXDU117612413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068083 FREIGHT COLLECT AS PER A GREEMENT
FCIU463744513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068086 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 19,800
GLDU207773813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068084 FREIGHT COLLECT AS PER A GREEMENT
GLDU363765213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068081 FREIGHT COLLECT AS PER A GREEMENT
MEDU155038613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068073 FREIGHT COLLECT AS PER A GREEMENT
MEDU160086713CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068079 FREIGHT COLLECT AS PER A GREEMENT
MEDU305650013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068085 FREIGHT COLLECT AS PER A GREEMENT
MEDU360301613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068087 FREIGHT COLLECT AS PER A GREEMENT
MEDU365008613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068075 FREIGHT COLLECT AS PER A GREEMENT
MEDU388094113CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068078 FREIGHT COLLECT AS PER A GREEMENT
MSCU635333613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068077 FREIGHT COLLECT AS PER A GREEMENT
TCKU380374813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068076 FREIGHT COLLECT AS PER A GREEMENT
TEMU374932213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068082 FREIGHT COLLECT AS PER A GREEMENT
TRHU155648313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 03 PO: 103068074 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 19,800
BMOU2102132PROJECTSOURCE SAME SAME
CXDU1176124PROJECTSOURCE SAME SAME
FCIU4637445PROJECTSOURCE SAME SAME
GLDU2077738PROJECTSOURCE SAME SAME
GLDU3637652PROJECTSOURCE SAME SAME
MEDU1550386PROJECTSOURCE SAME SAME
MEDU1600867PROJECTSOURCE SAME SAME
MEDU3056500PROJECTSOURCE SAME SAME
MEDU3603016PROJECTSOURCE SAME SAME
MEDU3650086PROJECTSOURCE SAME SAME
MEDU3880941PROJECTSOURCE SAME SAME
MSCU6353336PROJECTSOURCE SAME SAME
TCKU3803748PROJECTSOURCE SAME SAME
TEMU3749322PROJECTSOURCE SAME SAME
TRHU1556483PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2136215 () 904ARegular Bill12019-02-25 / 2019-02-28
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