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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 South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 15468 BOX with a total weight of 327610 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 18x18 prof. invoice # 0319 lg 14 po# 105738005 freight collect as per a greement.

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 ANIELLO [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortSavannah, Georgia
Manifest Qty15468 BOX
Manifest Weight327610 Kilograms
Manifest Dimension360 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9203942 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-30
Container Cargo Description
Container #PiecesDescription
CAIU3101700754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738005 FREIGHT COLLECT AS PER A GREEMENT
CXDU1891230754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738006 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 15468 FREIGHT COLLECT
DFSU147747613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737993 FREIGHT COLLECT AS PER A GREEMENT
FCIU5799796754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738002 FREIGHT COLLECT AS PER A GREEMENT
MEDU130258513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737997
MEDU1585248754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738003
MEDU164420613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737998
MEDU1670041754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738001
MEDU239377013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737996
MEDU614142013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737992
MEDU623887413CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737994
MEDU6775852754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738004
MSCU6797270754CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0319 LG 14 PO# 105738000
TCLU208907913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 14 PO# 105737995
TEMU20107399CERAMIC FLOOR TILE 12X12, 18X18 CERAMIC WALL TILE 3X12 PROF. INVOICE # 0319 LG 14 PO# 1057 37999 TOTAL BOXES: 15468 FREIGHT COLLECT
CAIU3101700CELIMA SAME SAME
CXDU1891230CELIMA SAME SAME
DFSU1477476PROJECTSOURCE SAME SAME
FCIU5799796CELIMA SAME SAME
MEDU1302585PROJECTSOURCE CELIMA SAME
MEDU1585248CELIMA SAME
MEDU1644206CELIMA SAME
MEDU1670041CELIMA SAME
MEDU2393770PROJECTSOURCE SAME
MEDU6141420PROJECTSOURCE SAME
MEDU6238874PROJECTSOURCE SAME
MEDU6775852CELIMA SAME
MSCU6797270CELIMA SAME
TCLU2089079PROJECTSOURCE SAME
TEMU2010739CELIMA SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2199775 () 916ARegular Bill12019-04-25 / 2019-05-01
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