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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Cristobal,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 17292 BOX with a total weight of 293740 Kilograms arrived on 2019-04-14 via the vessel MSC RANIA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0219 lg 15 po# 103021543.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC RANIA [PA]
Departure PortCristobal,Panama
Landing PortNorfolk, Virginia
Manifest Qty17292 BOX
Manifest Weight293740 Kilograms
Manifest Dimension312 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9309447 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-14
Container Cargo Description
Container #PiecesDescription
CXDU214495013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021543
DFSU274907513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021535
FCIU551473813CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021539
GLDU972019413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021536
MEDU113688513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021542
MEDU280946613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021538
MEDU61927471386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0219 LG 15 PO# 102804322
MEDU62393201254CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0219 LG 15 PO# 102804324
MEDU649397213CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021540
MEDU67184931386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0219 LG 15 PO# 102804323
MEDU675918913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021541
MEDU692230013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0219 LG 15 PO# 103021537
MSCU62507701386CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0219 LG 15 PO# 102804321 TOTAL BOXES: 17,292 FREI GHT COLLECT
CXDU2144950PROJECTSOURCE SAME
DFSU2749075PROJECTSOURCE SAME
FCIU5514738PROJECTSOURCE SAME
GLDU9720194PROJECTSOURCE SAME
MEDU1136885PROJECTSOURCE SAME
MEDU2809466PROJECTSOURCE SAME
MEDU6192747PROJECTSOURCE SAME
MEDU6239320PROJECTSOURCE SAME
MEDU6493972PROJECTSOURCE SAME
MEDU6718493PROJECTSOURCE SAME
MEDU6759189PROJECTSOURCE SAME
MEDU6922300PROJECTSOURCE SAME
MSCU6250770PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2157682 () 910ERegular Bill12019-04-02 / 2019-04-16
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