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 7040 BOX with a total weight of 219310 Kilograms arrived on 2019-05-14 via the vessel MSC ANGELA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x24 prof. invoice # 0419 lg 20 po# 108262236.
| Carrier Code | MEDU |
| Vessel | MSC ANGELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7040 BOX |
| Manifest Weight | 219310 Kilograms |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9351593 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1203410 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262236 |
| GLDU3488707 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262238 |
| GLDU5695236 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262237 |
| MEDU1901768 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262232 |
| MEDU3243959 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262235 |
| MEDU3303997 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262240 |
| MEDU3538097 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262231 |
| MEDU6865750 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262234 |
| TGHU3808710 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262233 |
| TRHU2097692 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 20 PO# 108262239 TOTAL BOXES: 7,040 FREIG HT COLLECT |
| CXDU1203410 | CELIMA SAME | |
| GLDU3488707 | CELIMA SAME | |
| GLDU5695236 | CELIMA SAME | |
| MEDU1901768 | CELIMA SAME | |
| MEDU3243959 | CELIMA SAME | |
| MEDU3303997 | CELIMA SAME | |
| MEDU3538097 | CELIMA SAME | |
| MEDU6865750 | CELIMA SAME | |
| TGHU3808710 | PROJECTSOURCE CELIMA SAME | |
| TRHU2097692 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2216256 | () | 916A | Regular Bill | 1 | 2019-05-10 / 2019-05-16 |