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 218680 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 18 po# 108262217 freight collect as per a greement.
| Carrier Code | MEDU |
| Vessel | MSC ANGELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7040 BOX |
| Manifest Weight | 218680 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 |
|---|---|---|
| CAIU2912920 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262217 FREIGHT COLLECT AS PER A GREEMENT |
| FCIU2533800 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262213 FREIGHT COLLECT AS PER A GREEMENT |
| FCIU5975220 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262211 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU1876053 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262212 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU3278889 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262219 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU6494623 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262216 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU3097544 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262215 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU3263558 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262214 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU6947702 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262218 FREIGHT COLLECT AS PER A GREEMENT |
| TCLU2079091 | 4 | CERAMIC FLOOR TILE 12X24 PROF. INVOICE # 0419 LG 18 PO# 108262220 FREIGHT COLLECT AS PER A GREEMENT TOTAL BOXES: 7,040 FREIGHT COLLECT |
| CAIU2912920 | CELIMA SAME SAME | |
| FCIU2533800 | CELIMA SAME SAME | |
| FCIU5975220 | CELIMA SAME SAME | |
| MEDU1876053 | CELIMA SAME SAME | |
| MEDU3278889 | CELIMA SAME SAME | |
| MEDU6494623 | CELIMA SAME SAME | |
| MSCU3097544 | CELIMA SAME SAME | |
| MSCU3263558 | CELIMA SAME SAME | |
| MSCU6947702 | CELIMA SAME SAME | |
| TCLU2079091 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2215266 | () | 916A | Regular Bill | 1 | 2019-05-10 / 2019-05-16 |