The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 9228 BOX with a total weight of 216865 Kilograms arrived on 2019-04-30 via the vessel MSC ANIELLO to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12, 18x18 prof. invoice # 0319 lg 19 po# 106098087.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9228 BOX |
| Manifest Weight | 216865 Kilograms |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2707885 | 84 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0319 LG 19 PO# 106098087 |
| CAIU3367563 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 19 PO# 105738024 |
| FCIU3914247 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 19 PO# 105738025 |
| FCIU3998042 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 1 PO# 105738022 |
| FCIU4481840 | 992 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0319 LG 19 PO# 106098086 |
| GESU3897904 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 19 PO# 105738026 |
| GLDU3697923 | 754 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 19 PO# 105738023 |
| MEDU3706349 | 1386 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0319 LG 19 PO# 106097477 |
| MEDU6101069 | 13 | CERAMIC FLOOR TILE 16X16 PROF. INVOICE # 0319 LG 19 PO# 106097478 |
| TGHU0129649 | 676 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 19 PO# 105738027 TOTAL BOXES: 9228 |
| CAIU2707885 | PROJECTSOURCE CELIMA SAME | |
| CAIU3367563 | CELIMA SAME | |
| FCIU3914247 | CELIMA SAME | |
| FCIU3998042 | CELIMA SAME | |
| FCIU4481840 | PROJECTSOURCE CELIMA SAME | |
| GESU3897904 | CELIMA SAME | |
| GLDU3697923 | CELIMA SAME | |
| MEDU3706349 | PROJECTSOURCE SAME | |
| MEDU6101069 | PROJECTSOURCE SAME | |
| TGHU0129649 | CELIMA SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2199791 | () | 916A | Regular Bill | 1 | 2019-04-25 / 2019-05-01 |