→

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 18480 BOX with a total weight of 314065 Kilograms arrived on 2019-03-12 via the vessel MSC ATHOS to the port of Long Beach, California. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0219 lg 10 po# 103068156 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 ATHOS [MT]
Departure PortManzanillo,Mexico
Landing PortLong Beach, California
Manifest Qty18480 BOX
Manifest Weight314065 Kilograms
Manifest Dimension336 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9618317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
FCIU314982613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068156 FREIGHT COLLECT AS PER A GREEMENT
FCIU384677513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068165 FREIGHT COLLECT AS PER A GREEMENT
MEDU182146713CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068168 FREIGHT COLLECT AS PER A GREEMENT
MEDU240345613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068160 FREIGHT COLLECT AS PER A GREEMENT
MEDU368959713CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068167 FREIGHT COLLECT AS PER A GREEMENT
MEDU645910813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068164 FREIGHT COLLECT AS PER A GREEMENT
MEDU656331813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068166 FREIGHT COLLECT AS PER A GREEMENT
MEDU684613313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068161 FREIGHT COLLECT AS PER A GREEMENT
MSCU623655613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068162 FREIGHT COLLECT AS PER A GREEMENT
MSCU636643613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068157 FREIGHT COLLECT AS PER A GREEMENT
MSCU651155513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068158 FREIGHT COLLECT AS PER A GREEMENT
MSCU667205613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068163 FREIGHT COLLECT AS PER A GREEMENT
TRHU182056013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068159 FREIGHT COLLECT AS PER A GREEMENT
TTNU309192813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 10 PO# 103068145 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 18,480
FCIU3149826PROJECTSOURCE SAME SAME
FCIU3846775PROJECTSOURCE SAME SAME
MEDU1821467PROJECTSOURCE SAME SAME
MEDU2403456PROJECTSOURCE SAME SAME
MEDU3689597PROJECTSOURCE SAME SAME
MEDU6459108PROJECTSOURCE SAME SAME
MEDU6563318PROJECTSOURCE SAME SAME
MEDU6846133PROJECTSOURCE SAME SAME
MSCU6236556PROJECTSOURCE SAME SAME
MSCU6366436PROJECTSOURCE SAME SAME
MSCU6511555PROJECTSOURCE SAME SAME
MSCU6672056PROJECTSOURCE SAME SAME
TRHU1820560PROJECTSOURCE SAME SAME
TTNU3091928PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2149366 () 906ARegular Bill12019-03-07 / 2019-03-13
© 2024 import.report | Privacy Policy