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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 South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 13770 BOX with a total weight of 339185 Kilograms arrived on 2019-03-12 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 18x18 prof. invoice # 0119 lg 17 po# 101651358.

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 MARTA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortNorfolk, Virginia
Manifest Qty13770 BOX
Manifest Weight339185 Kilograms
Manifest Dimension336 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9295385 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
CAIU2729396754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651358
CAIU2733415754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651356
FCIU3307618754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651355
IPXU31234991278CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651349
MEDU186594858CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651351
MEDU19195201188CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0119 LG 17 PO# 101427201
MEDU2210035754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651353
MEDU32194901386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0119 LG 17 PO# 101427200
MEDU3377726754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651360
MEDU399624813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 17 PO# 101651350
MSCU2711576754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651357
MSCU6384430754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651361
MSCU6605973754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651359
MSCU6799919754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651352
TRLU8944447754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 17 PO# 101651354 TOTAL BOXES: 13,770 FREI GHT COLLECT
CAIU2729396CELIMA SAME
CAIU2733415CELIMA SAME
FCIU3307618CELIMA SAME
IPXU3123499PROJECTSOURCE - CELIMA SAME
MEDU1865948CELIMA SAME
MEDU1919520PROJECTSOURCE SAME
MEDU2210035CELIMA SAME
MEDU3219490PROJECTSOURCE SAME
MEDU3377726CELIMA SAME
MEDU3996248PROJECTSOURCE - CELIMA SAME
MSCU2711576CELIMA SAME
MSCU6384430CELIMA SAME
MSCU6605973CELIMA SAME
MSCU6799919CELIMA SAME
TRLU8944447CELIMA SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2142569 () 906RRegular Bill12019-03-01 / 2019-03-13
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