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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 7038 CTN with a total weight of 199548 Kilograms arrived on 2019-06-08 via the vessel MSC VIGO to the port of Norfolk, Virginia. Cargo includes products identified as 09 x 20' dry container containing: 7.038 cart ons into 207 wooden packages with 15.061,32 s qm glazed ceramic tiles 1st quality. commerci al invoice: pf 000509/19/a p.o.: 107362693 g. w.: 22.172,00 kgs n.w.: 21.802,16 kgs qty.: 7 82 cartons into 23 packages container: caiu31 70640 commercial invoice: pf 000510/19/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 VIGO [DE]
Departure Port35136
Landing PortNorfolk, Virginia
Manifest Qty7038 CTN
Manifest Weight199548 Kilograms
Manifest Dimension146 Cubic Meters
Place of ReceiptNAVEGANTES
Conveyance ID9480227 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-08
Container Cargo Description
Container #PiecesDescription
BMOU270824378209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
CAIU317064078209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
CARU366560478209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
MEDU122229078209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
MEDU172399078209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
MEDU335094178209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
MSCU658905078209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
SEGU279754678209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
TCKU237607178209 X 20' DRY CONTAINER CONTAINING: 7.038 CART ONS INTO 207 WOODEN PACKAGES WITH 15.061,32 S QM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCI AL INVOICE: PF 000509/19/A P.O.: 107362693 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CAIU31 70640 COMMERCIAL INVOICE: PF 000510/19/A P.O.
BMOU2708243PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
BMOU2708243SAME SAME SAME SAME SAME SAME SAME SAME
BMOU2708243SAME SAME SAME SAME SAME SAME SAME SAME
BMOU2708243SAME SAME SAME SAME SAME SAME SAME SAME
BMOU2708243SAME SAME SAME SAME SAME SAME
CAIU3170640PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
CAIU3170640SAME SAME SAME SAME SAME SAME SAME SAME
CAIU3170640SAME SAME SAME SAME SAME SAME SAME SAME
CAIU3170640SAME SAME SAME SAME SAME SAME SAME SAME
CAIU3170640SAME SAME SAME SAME SAME SAME
CARU3665604PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
CARU3665604SAME SAME SAME SAME SAME SAME SAME SAME
CARU3665604SAME SAME SAME SAME SAME SAME SAME SAME
CARU3665604SAME SAME SAME SAME SAME SAME SAME SAME
CARU3665604SAME SAME SAME SAME SAME SAME
MEDU1222290PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU1222290SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1222290SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1222290SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1222290SAME SAME SAME SAME SAME SAME
MEDU1723990PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU1723990SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1723990SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1723990SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1723990SAME SAME SAME SAME SAME SAME
MEDU3350941PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU3350941SAME SAME SAME SAME SAME SAME SAME SAME
MEDU3350941SAME SAME SAME SAME SAME SAME SAME SAME
MEDU3350941SAME SAME SAME SAME SAME SAME SAME SAME
MEDU3350941SAME SAME SAME SAME SAME SAME
MSCU6589050PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MSCU6589050SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6589050SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6589050SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6589050SAME SAME SAME SAME SAME SAME
SEGU2797546PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
SEGU2797546SAME SAME SAME SAME SAME SAME SAME SAME
SEGU2797546SAME SAME SAME SAME SAME SAME SAME SAME
SEGU2797546SAME SAME SAME SAME SAME SAME SAME SAME
SEGU2797546SAME SAME SAME SAME SAME SAME
TCKU2376071PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
TCKU2376071SAME SAME SAME SAME SAME SAME SAME SAME
TCKU2376071SAME SAME SAME SAME SAME SAME SAME SAME
TCKU2376071SAME SAME SAME SAME SAME SAME SAME SAME
TCKU2376071SAME SAME SAME SAME SAME SAME SAME SAME
TCKU2376071SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ468905 () 919RRegular Bill12019-05-20 / 2019-06-11
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