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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 337880 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 06 po# 103068120 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 Qty19800 BOX
Manifest Weight337880 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9618317 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-12
Container Cargo Description
Container #PiecesDescription
BMOU213937913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068120 FREIGHT COLLECT AS PER A GREEMENT
FCIU432871813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068107 FREIGHT COLLECT AS PER A GREEMENT
MEDU102964013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068113 FREIGHT COLLECT AS PER A GREEMENT
MEDU192955413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068108 FREIGHT COLLECT AS PER A GREEMENT
MEDU212979313CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068109 FREIGHT COLLECT AS PER A GREEMENT
MEDU231748713CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068121 FREIGHT COLLECT AS PER A GREEMENT
MEDU282024913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068111 FREIGHT COLLECT AS PER A GREEMENT
MEDU634095213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068119 FREIGHT COLLECT AS PER A GREEMENT
MSCU679606213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068114 FREIGHT COLLECT AS PER A GREEMENT
MSCU685541613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068115 FREIGHT COLLECT AS PER A GREEMENT
MSCU685874013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068112 FREIGHT COLLECT AS PER A GREEMENT
TGHU081570013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068117 FREIGHT COLLECT AS PER A GREEMENT
TGHU168948413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068118 FREIGHT COLLECT AS PER A GREEMENT
TGHU308882013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068110 FREIGHT COLLECT AS PER A GREEMENT
TRLU889239013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 06 PO# 103068116 FREIGHT COLLECT AS PER A GREEMENT TOTAL: 19,800 BOXES
BMOU2139379PROJECTSOURCE SAME SAME
FCIU4328718PROJECTSOURCE SAME SAME
MEDU1029640PROJECTSOURCE SAME SAME
MEDU1929554PROJECTSOURCE SAME SAME
MEDU2129793PROJECTSOURCE SAME SAME
MEDU2317487PROJECTSOURCE SAME SAME
MEDU2820249PROJECTSOURCE SAME SAME
MEDU6340952PROJECTSOURCE SAME SAME
MSCU6796062PROJECTSOURCE SAME SAME
MSCU6855416PROJECTSOURCE SAME SAME
MSCU6858740PROJECTSOURCE SAME SAME
TGHU0815700PROJECTSOURCE SAME SAME
TGHU1689484PROJECTSOURCE SAME SAME
TGHU3088820PROJECTSOURCE SAME SAME
TRLU8892390PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2145257 () 906ARegular Bill12019-03-07 / 2019-03-13
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