The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cartagena ,Colombia with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC.. Manifest records show a quanitity of 7944 PCS with a total weight of 201785 Kilograms arrived on 2019-04-02 via the vessel NYK DENEB to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor ceramic floor tile 12x12 prof. invoice 0219 lg 13 po 103173802 freight collect as per agreement.
| Carrier Code | HLCU |
| Vessel | NYK DENEB [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7944 PCS |
| Manifest Weight | 201785 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO, PE |
| Conveyance ID | 9337676 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2684434 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 13 PO 103173802 FREIGHT COLLECT AS PER AGREEMENT |
| FSCU7920165 | 58 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 0219 LG 13 PO 103173803 FREIGHT COLLECT AS PER AGREEMENT |
| GLDU5428688 | 42 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 0219 LG 13 PO 103173801 FREIGHT COLLECT AS PER AGREEMENT |
| GVCU2041916 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173806 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU1413253 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173807 FREIGHT COLLECT AS PER AGREEMENT |
| HLXU3376523 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173808 FREIGHT COLLECT AS PER AGREEMENT |
| TCLU3277867 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173805 FREIGHT COLLECT AS PER AGREEMENT |
| TCLU3456630 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173809 FREIGHT COLLECT AS PER AGREEMENT |
| UACU3911986 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 13 PO 103173804 FREIGHT COLLECT AS PER AGREEMENT |
| CAIU2684434 | CELIMA . . . . | |
| FSCU7920165 | CELIMA . . . . | |
| GLDU5428688 | PROJECTSOURCE CELIMA . . . . | |
| GVCU2041916 | CELIMA . . . . | |
| HLXU1413253 | CELIMA . . . . | |
| HLXU3376523 | CELIMA . . . . | |
| TCLU3277867 | CELIMA . . . . | |
| TCLU3456630 | CELIMA . . . . | |
| UACU3911986 | CELIMA . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3190307360 | () | 064E | Regular Bill | 1 | 2019-03-22 / 2019-04-03 |