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 14520 BOX with a total weight of 248010 Kilograms arrived on 2019-05-20 via the vessel MSC ORIANE to the port of Norfolk, Virginia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice # 0319 lg 26 po# 106877803 freight collect as per a greement.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 14520 BOX |
| Manifest Weight | 248010 Kilograms |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3737287 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877803 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU3352353 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877806 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU6147310 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877805 FREIGHT COLLECT AS PER A GREEMENT |
| MEDU6549480 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877801 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU3207430 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877810 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU3817773 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877809 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU6902924 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877807 FREIGHT COLLECT AS PER A GREEMENT |
| MSCU6959750 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877802 FREIGHT COLLECT AS PER A GREEMENT |
| TCLU7301771 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877804 FREIGHT COLLECT AS PER A GREEMENT |
| TCLU7672896 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877808 FREIGHT COLLECT AS PER A GREEMENT |
| TRLU8903480 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE # 0319 LG 26 PO# 106877811 TOTAL BOXES: 14,520 FREI GHT COLLECT |
| GLDU3737287 | PROJECTSOURCE SAME SAME | |
| MEDU3352353 | PROJECTSOURCE SAME SAME | |
| MEDU6147310 | PROJECTSOURCE SAME SAME | |
| MEDU6549480 | PROJECTSOURCE SAME SAME | |
| MSCU3207430 | PROJECTSOURCE SAME SAME | |
| MSCU3817773 | PROJECTSOURCE SAME SAME | |
| MSCU6902924 | PROJECTSOURCE SAME SAME | |
| MSCU6959750 | PROJECTSOURCE SAME SAME | |
| TCLU7301771 | PROJECTSOURCE SAME SAME | |
| TCLU7672896 | PROJECTSOURCE SAME SAME | |
| TRLU8903480 | PROJECTSOURCE SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2215134 | () | 916R | Regular Bill | 1 | 2019-05-21 / 2019-05-22 |