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 4636 BOX with a total weight of 130145 Kilograms arrived on 2019-05-22 via the vessel MSC PAOLA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12, 18x18 prof. invoice # 0419 lg 13 po# 107470425.
| Carrier Code | MEDU |
| Vessel | MSC PAOLA [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4636 BOX |
| Manifest Weight | 130145 Kilograms |
| Manifest Dimension | 144 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9161297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4489482 | 632 | CERAMIC FLOOR TILE 12X12, 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470425 |
| GLDU5541415 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470429 |
| GLDU9813276 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470426 |
| MEDU3278359 | 7 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470430 |
| MEDU3495014 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470427 |
| TRHU2286567 | 6 | CERAMIC FLOOR TILE 18X18 PROF. INVOICE # 0419 LG 13 PO# 107470428 TOTAL BOXES: 4,636 FREIG HT COLLECT |
| FCIU4489482 | PROJECTSOURCE CELIMA SAME | |
| GLDU5541415 | CELIMA SAME | |
| GLDU9813276 | CELIMA SAME | |
| MEDU3278359 | CELIMA SAME | |
| MEDU3495014 | CELIMA SAME | |
| TRHU2286567 | CELIMA SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2222627 | () | 917A | Regular Bill | 1 | 2019-05-17 / 2019-05-23 |