The following Bill of Lading record outlines a container shipment imported into the US by J.J. HAINES & COMPANY, INC.. This shipment is registered as coming from ILVA S.A. via Buenos Aires,Argentina. Manifest records show a quanitity of 256 PKG with a total weight of 312400 Kilograms arrived on 2019-03-21 via the vessel AGIOS DIMITRIOS to the port of Charleston, South Carolina. Cargo includes products identified as one container with: glazed porcelain tiles 18 pallets - 1152 boxes - 933 m2 pe: 19001ec010 07570j invoice:4-6070.
Carrier Code | MEDU |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Buenos Aires,Argentina |
Landing Port | Charleston, South Carolina |
Manifest Qty | 256 PKG |
Manifest Weight | 312400 Kilograms |
Manifest Dimension | 248 Cubic Meters |
Place of Receipt | BUENOS AIRES |
Conveyance ID | 9349605 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-21 |
Container # | Pieces | Description |
---|---|---|
BMOU2203415 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07570J INVOICE:4-6070 |
GLDU5040012 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8406X INVOICE: 4-6051 |
MEDU1440136 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8406X INVOICE: 4-6053 |
MEDU1619184 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07570J INVOICE: 4-6074 |
MEDU2071069 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8406X INVOICE: 4-6052 |
MEDU2319746 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8659S INVOICE: 4-6055 |
MEDU2647961 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8659S INVOICE: 4-6056 |
MEDU2740626 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07886T INVOICE: 4-6090 |
MEDU2945354 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8529Y INVOICE: 4-6054 |
MEDU3596616 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8659S INVOICE: 4-6057 |
MEDU3645602 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07886T INVOICE: 4-6079 |
MEDU3697545 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07570JK INVOICE: 4-6071 |
MSCU6243088 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 08390K INVOICE: 4-6086 |
MSCU6499233 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 08390K INVOICE: 4-6082 |
RFCU2236351 | 18 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 18 PALLETS - 1152 BOXES - 933 M2 PE: 19001EC010 07886T INVOICE: 4-6078 FREIGHT COLLECT |
TGHU0520062 | 14 | ONE CONTAINER WITH: GLAZED PORCELAIN TILES 14 PALLETS - 840 BOXES - 806 M2 PE: 19001EC0100 8390K INVOICE: 4-6050 |
BMOU2203415 | JJ3- 959040- CON SAME SAME | |
GLDU5040012 | JJ24 959049-CON SAME SAME | |
MEDU1440136 | JJ26 959051-CON SAME SAME | |
MEDU1619184 | JJ7 959042- CON SAME SAME | |
MEDU2071069 | JJ25 959050- CON SAME SAME | |
MEDU2319746 | JJ28 959053-CON SAME SAME | |
MEDU2647961 | JJ29 959054-CON SAME SAME | |
MEDU2740626 | JJ8 959043- CON SAME SAME | |
MEDU2945354 | JJ27 959052-CON SAME SAME | |
MEDU3596616 | JJ30 959055-CON SAME SAME | |
MEDU3645602 | JJ12 959045- CON SAME SAME | |
MEDU3697545 | JJ4 959041- CON SAME SAME | |
MSCU6243088 | JJ16 959047- CON SAME SAME | |
MSCU6499233 | JJ15 959046- CON SAME SAME | |
RFCU2236351 | JJ11 959044- CON SAME SAME | |
TGHU0520062 | JJ23 959048-CON SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUBA177162 | () | 907R | Regular Bill | 1 | 2019-02-28 / 2019-03-22 |