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 13722 BOX with a total weight of 358070 Kilograms arrived on 2019-03-02 via the vessel MSC ANGELA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0119 lg 14 po# 101207235.
| Carrier Code | MEDU |
| Vessel | MSC ANGELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13722 BOX |
| Manifest Weight | 358070 Kilograms |
| Manifest Dimension | 384 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9351593 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AXIU2158373 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101207235 |
| CAIU3192742 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350327 |
| CXDU1415506 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350329 |
| CXDU2091510 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350330 |
| DFSU2465090 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350325 |
| FCIU3849250 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0119 LG 14 PO# 101004063 |
| GLDU9306590 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350331 |
| IPXU3865667 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101207234 |
| MEDU1343877 | 7 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350322 |
| MEDU2781163 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101207232 |
| MEDU2936100 | 1254 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0119 LG 14 PO# 101004064 |
| MEDU3355162 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350326 |
| MEDU3422105 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350328 |
| MSCU3678723 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350324 |
| TCKU3810120 | 12 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 14 PO# 101207233 |
| TRHU2083997 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 14 PO# 101350323 TOTAL BOXES: 13,772 FREI GHT COLLECT |
| AXIU2158373 | CELIMA SAME | |
| CAIU3192742 | CELIMA SAME | |
| CXDU1415506 | CELIMA SAME | |
| CXDU2091510 | CELIMA SAME | |
| DFSU2465090 | CELIMA SAME | |
| FCIU3849250 | PROJECTSOURCE SAME | |
| GLDU9306590 | CELIMA SAME | |
| IPXU3865667 | CELIMA SAME | |
| MEDU1343877 | CELIMA SAME | |
| MEDU2781163 | CELIMA SAME | |
| MEDU2936100 | PROJECTSOURCE SAME | |
| MEDU3355162 | CELIMA SAME | |
| MEDU3422105 | CELIMA SAME | |
| MSCU3678723 | CELIMA SAME | |
| TCKU3810120 | CELIMA SAME | |
| TRHU2083997 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2131067 | () | 905A | Regular Bill | 1 | 2019-02-22 / 2019-03-05 |