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 8294 BOX with a total weight of 245295 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 18x18 prof. invoice # 0219 lg 26 po# 104164138.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 8294 BOX |
| Manifest Weight | 245295 Kilograms |
| Manifest Dimension | 264 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2863508 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164138 |
| FCIU3882010 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164135 |
| GLDU5094404 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164141 |
| MEDU2312130 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164134 |
| MEDU2696858 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164132 |
| MEDU6825531 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164139 |
| MSCU6646191 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164137 |
| TCKU3982387 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164140 |
| TEMU4342440 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164142 |
| TRHU2093526 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164136 |
| TTNU1113231 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0219 LG 26 PO# 104164133 TOTAL: 8,294 BOXES FREIG HT COLLECT |
| DFSU2863508 | CELIMA SAME | |
| FCIU3882010 | CELIMA SAME | |
| GLDU5094404 | CELIMA SAME | |
| MEDU2312130 | CELIMA SAME | |
| MEDU2696858 | CELIMA SAME | |
| MEDU6825531 | CELIMA SAME | |
| MSCU6646191 | CELIMA SAME | |
| TCKU3982387 | CELIMA SAME | |
| TEMU4342440 | CELIMA SAME | |
| TRHU2093526 | CELIMA SAME | |
| TTNU1113231 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2172004 | () | 910E | Regular Bill | 1 | 2019-04-02 / 2019-04-16 |