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 15840 BOX with a total weight of 271160 Kilograms arrived on 2019-05-06 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0319 lg 09 po# 105538746.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 15840 BOX |
| Manifest Weight | 271160 Kilograms |
| Manifest Dimension | 288 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3190415 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538746 |
| FCIU4239441 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538743 |
| GLDU9449462 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538742 |
| MEDU2251733 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538749 |
| MEDU2895016 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538747 |
| MEDU6859104 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538752 |
| MSCU6090800 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538748 |
| MSCU6834291 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538744 |
| TCLU7418048 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538753 |
| TEMU5105123 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538751 |
| TRLU8890973 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538745 |
| TTNU3582325 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 09 PO# 105538750 TOTAL BOXES: 15840 FREIG HT COLLECT |
| CAIU3190415 | PROJECTSOURCE SAME | |
| FCIU4239441 | PROJECTSOURCE SAME | |
| GLDU9449462 | PROJECTSOURCE SAME | |
| MEDU2251733 | PROJECTSOURCE SAME | |
| MEDU2895016 | PROJECTSOURCE SAME | |
| MEDU6859104 | PROJECTSOURCE SAME | |
| MSCU6090800 | PROJECTSOURCE SAME | |
| MSCU6834291 | PROJECTSOURCE SAME | |
| TCLU7418048 | PROJECTSOURCE SAME | |
| TEMU5105123 | PROJECTSOURCE SAME | |
| TRLU8890973 | PROJECTSOURCE SAME | |
| TTNU3582325 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2199163 | () | 914R | Regular Bill | 1 | 2019-04-26 / 2019-05-07 |