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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 19598 BOX with a total weight of 338755 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 prof. invoice # 0319 lg 13 po# 105737988.

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 Qty19598 BOX
Manifest Weight338755 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
FCIU431757013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737988
FCIU599042013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737984
GLDU553856113CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737986
IPXU309288613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737990
MEDU159929913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737982
MEDU225918513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737983
MEDU337791613CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737987
MEDU604188513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737978
MEDU613149013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737981
MSCU34298391118CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0319 LG 13 PO# 105737977
MSCU638844013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737989
MSCU689772513CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737980
MSCU696751913CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737985
TCKU162595013CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737991
TGHU369743113CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 13 PO# 105737979 TOTAL BOXES: 19598 FREIG HT COLLECT
FCIU4317570PROJECTSOURCE SAME
FCIU5990420PROJECTSOURCE SAME
GLDU5538561PROJECTSOURCE SAME
IPXU3092886PROJECTSOURCE SAME
MEDU1599299PROJECTSOURCE SAME
MEDU2259185PROJECTSOURCE SAME
MEDU3377916PROJECTSOURCE SAME
MEDU6041885PROJECTSOURCE SAME
MEDU6131490PROJECTSOURCE SAME
MSCU3429839PROJECTSOURCE - CELIMA SAME
MSCU6388440PROJECTSOURCE SAME
MSCU6897725PROJECTSOURCE SAME
MSCU6967519PROJECTSOURCE SAME
TCKU1625950PROJECTSOURCE SAME
TGHU3697431PROJECTSOURCE SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2199767 () 916ARegular Bill12019-04-25 / 2019-05-01
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