The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 35136 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 810 CTN with a total weight of 23040 Kilograms arrived on 2019-04-21 via the vessel CONTI LYON to the port of Savannah, Georgia. Cargo includes products identified as 01 x 20 dry container said to contain: 810 ca rtons into 30 wooden packages with 1.683,00 s qm glazed ceramic tiles invoice: pf 000224/19 /a du-e: 19br000318751-8 ruc: 9br788151071000 00 000000000000221526 ncm/naladi/hs code: 690 7.22.00 po: 103628200 cntr: medu6955181 freig ht collect incoterm: fob (=) shipper: ph/fax:.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | 35136 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 810 CTN |
| Manifest Weight | 23040 Kilograms |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6955181 | 8 | 01 X 20 DRY CONTAINER SAID TO CONTAIN: 810 CA RTONS INTO 30 WOODEN PACKAGES WITH 1.683,00 S QM GLAZED CERAMIC TILES INVOICE: PF 000224/19 /A DU-E: 19BR000318751-8 RUC: 9BR788151071000 00 000000000000221526 NCM/NALADI/HS CODE: 690 7.22.00 PO: 103628200 CNTR: MEDU6955181 FREIG HT COLLECT INCOTERM: FOB (=) SHIPPER: PH/FAX: |
| MEDU6955181 | PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6955181 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ390380 | () | 911R | Regular Bill | 1 | 2019-03-18 / 2019-04-24 |