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 16484 BOX with a total weight of 292270 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 29 po# 102302415.
| Carrier Code | MEDU |
| Vessel | AGIOS DIMITRIOS [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 16484 BOX |
| Manifest Weight | 292270 Kilograms |
| Manifest Dimension | 312 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 |
|---|---|---|
| CAIU2828608 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302415 |
| FCIU2233188 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0119 LG 29 PO# 102302418 |
| FCIU4349048 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0119 LG 29 PO# 102302409 |
| MEDU1877168 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302416 |
| MEDU3497721 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302407 |
| MEDU3816011 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302410 |
| MEDU6948789 | 13 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 29 PO# 102302414 |
| MSCU3152940 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302411 |
| MSCU6356340 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302406 |
| TCKU2230940 | 12 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0119 LG 29 PO# 102302417 |
| TCLU2552856 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302408 |
| TGHU0887000 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302412 |
| TGHU3567799 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0119 LG 29 PO# 102302413 TOTAL BOXES: 16484 FREIG HT COLLECT |
| CAIU2828608 | CELIMA SAME | |
| FCIU2233188 | CELIMA SAME | |
| FCIU4349048 | PROJECTSOURCE SAME | |
| MEDU1877168 | CELIMA SAME | |
| MEDU3497721 | PROJECTSOURCE SAME | |
| MEDU3816011 | PROJECTSOURCE SAME | |
| MEDU6948789 | PROJECTSOURCE CELIMA SAME | |
| MSCU3152940 | PROJECTSOURCE SAME | |
| MSCU6356340 | PROJECTSOURCE SAME | |
| TCKU2230940 | CELIMA SAME | |
| TCLU2552856 | PROJECTSOURCE SAME | |
| TGHU0887000 | PROJECTSOURCE SAME | |
| TGHU3567799 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2148749 | () | 907R | Regular Bill | 1 | 2019-03-07 / 2019-03-19 |