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 12714 PCS with a total weight of 268970 Kilograms arrived on 2019-04-12 via the vessel NYK NEBULA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor ceramic floor tile 18x18 prof. invoice 0219 lg 22 po 103955487 freight collect as per agreement.
| Carrier Code | HLCU |
| Vessel | NYK NEBULA [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 12714 PCS |
| Manifest Weight | 268970 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CALLAO, PE |
| Conveyance ID | 9337640 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU2942575 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 22 PO 103955487 FREIGHT COLLECT AS PER AGREEMENT |
| CLHU2991831 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 22 PO 103955484 FREIGHT COLLECT |
| CPSU1702175 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955479 FREIGHT COLLECT |
| FSCU7779226 | 24 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE 0219 LG 22 PO 103955483 FREIGHT COLLECT |
| GATU0264342 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955478 FREIGHT COLLECT |
| HLBU2325967 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 22 PO 103955486 FREIGHT COLLECT |
| HLXU3120249 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955477 FREIGHT COLLECT |
| HLXU3252733 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 22 PO 103955488 FREIGHT COLLECT |
| HLXU3430310 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955481 FREIGHT COLLECT |
| HLXU3526407 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955480 FREIGHT COLLECT |
| TCLU2852642 | 13 | CERAMIC FLOOR CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0219 LG 22 PO 103955482 FREIGHT COLLECT |
| TTNU1365280 | 754 | CERAMIC FLOOR CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0219 LG 22 PO 103955485 FREIGHT COLLECT |
| AXIU2942575 | CELIMA . . . . | |
| CLHU2991831 | CELIMA . . . . | |
| CPSU1702175 | PROJECTSOURCE . . . . | |
| FSCU7779226 | CELIMA . . . . | |
| GATU0264342 | PROJECTSOURCE . . . . | |
| HLBU2325967 | CELIMA . . . . | |
| HLXU3120249 | PROJECTSOURCE . . . . | |
| HLXU3252733 | CELIMA . . . . | |
| HLXU3430310 | PROJECTSOURCE . . . . | |
| HLXU3526407 | PROJECTSOURCE . . . . | |
| TCLU2852642 | PROJECTSOURCE . . . . | |
| TTNU1365280 | CELIMA . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULI3190325061 | () | 063E | Regular Bill | 1 | 2019-04-04 / 2019-04-13 |