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 12956 BOX with a total weight of 224625 Kilograms arrived on 2019-03-17 via the vessel AGIOS DIMITRIOS to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0119 lg 28 po# 102302402.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 12956 BOX |
| Manifest Weight | 224625 Kilograms |
| Manifest Dimension | 216 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2440201 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302402 |
| DFSU2721252 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302398 |
| FCIU2916517 | 76 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 28 PO# 102302396 |
| MEDU1113956 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302401 |
| MEDU2399607 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302403 |
| MSCU3249020 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302405 |
| MSCU6752716 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302397 |
| TCLU2094558 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302399 |
| TCLU2105293 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302404 |
| TEMU2121352 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 28 PO# 102302400 TOTAL BOXES: 12,956 FREI GHT COLLECT |
| BSIU2440201 | PROJECTSOURCE SAME | |
| DFSU2721252 | PROJECTSOURCE SAME | |
| FCIU2916517 | PROJECTSOURCE CELIMA SAME | |
| MEDU1113956 | PROJECTSOURCE SAME | |
| MEDU2399607 | PROJECTSOURCE SAME | |
| MSCU3249020 | PROJECTSOURCE SAME | |
| MSCU6752716 | PROJECTSOURCE SAME | |
| TCLU2094558 | PROJECTSOURCE SAME | |
| TCLU2105293 | PROJECTSOURCE SAME | |
| TEMU2121352 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2148756 | () | 907R | Regular Bill | 1 | 2019-03-07 / 2019-03-19 |