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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via 35136 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 4660 CTN with a total weight of 132160 Kilograms arrived on 2019-05-25 via the vessel MSC ORIANE to the port of Savannah, Georgia. Cargo includes products identified as 06 x 20' dry container containing: 4.660 cart ons into 140 wooden packages with 9.948,40 sq m glazed ceramic tiles 1st quality. commercia l invoice: pf 000407/19/a p.o.: 106206752 g.w .: 22.172,00 kgs n.w.: 21.802,16 kgs qty.: 78 2 cartons into 23 packages container: medu192 7720 commercial invoice: pf 000408/19/a p.o.:.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ORIANE [PA]
Departure Port35136
Landing PortSavannah, Georgia
Manifest Qty4660 CTN
Manifest Weight132160 Kilograms
Manifest Dimension97 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9372482 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-25
Container Cargo Description
Container #PiecesDescription
MEDU192772078206 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
MEDU394976078206 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
MEDU6396416706 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
TCKU338969078206 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
TCLU247995078206 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
TEMU209880178206 X 20' DRY CONTAINER CONTAINING: 4.660 CART ONS INTO 140 WOODEN PACKAGES WITH 9.948,40 SQ M GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIA L INVOICE: PF 000407/19/A P.O.: 106206752 G.W .: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 78 2 CARTONS INTO 23 PACKAGES CONTAINER: MEDU192 7720 COMMERCIAL INVOICE: PF 000408/19/A P.O.:
MEDU1927720PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPYNUMBER OF ORIGINALS: 0 (ZE RO);WOODEN PACKAGE:TREATED & CERTIFIED SAME SAME SAME SAME SAME
MEDU1927720SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1927720SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1927720SAME SAME
MEDU3949760PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (Z ERO); WOODEN PACKAGE: TREATED & CERTIFIED SAME SAME SAME SAME SAME
MEDU3949760SAME SAME SAME SAME SAME SAME SAME SAME
MEDU3949760SAME SAME SAME SAME SAME SAME SAME SAME
MEDU3949760SAME SAME
MEDU6396416PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (Z ERO); WOODEN PACKAGE: TREATED & CERTIFIED SAME SAME SAME SAME SAME
MEDU6396416SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6396416SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6396416SAME SAME
TCKU3389690PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (Z ERO); WOODEN PACKAGE: TREATED & CERTIFIED SAME SAME SAME SAME SAME
TCKU3389690SAME SAME SAME SAME SAME SAME SAME SAME
TCKU3389690SAME SAME SAME SAME SAME SAME SAME SAME
TCKU3389690SAME SAME
TCLU2479950PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (Z ERO); WOODEN PACKAGE: TREATED & CERTIFIED SAME SAME SAME SAME SAME
TCLU2479950SAME SAME SAME SAME SAME SAME SAME SAME
TCLU2479950SAME SAME SAME SAME SAME SAME SAME SAME
TCLU2479950SAME SAME
TEMU2098801PISOFORTE REVESTIMENTOS CERAMICOS SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (Z ERO); WOODEN PACKAGE: TREATED & CERTIFIED SAME SAME SAME SAME SAME
TEMU2098801SAME SAME SAME SAME SAME SAME SAME SAME
TEMU2098801SAME SAME SAME SAME SAME SAME SAME SAME
TEMU2098801SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ444369 () 916RRegular Bill12019-04-25 / 2019-05-28
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