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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 000518/19/a p.o.: 107362702 g. w.: 22.172,00 kgs n.w.: 21.802,16 kgs qty.: 7 82 cartons into 23 packages container: cxdu21 37539 commercial invoice: pf 000519/19/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
CAXU311673978209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
CXDU213753978209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MEDU189593778209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MEDU260348078209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MEDU640906778209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MEDU676232578209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MSCU012097578209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
MSCU604727578209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
TLLU212412078209 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 000518/19/A P.O.: 107362702 G. W.: 22.172,00 KGS N.W.: 21.802,16 KGS QTY.: 7 82 CARTONS INTO 23 PACKAGES CONTAINER: CXDU21 37539 COMMERCIAL INVOICE: PF 000519/19/A P.O.
CAXU3116739PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
CAXU3116739SAME SAME SAME SAME SAME SAME SAME SAME
CAXU3116739SAME SAME SAME SAME SAME SAME SAME SAME
CAXU3116739SAME SAME SAME SAME SAME SAME SAME SAME
CAXU3116739SAME SAME SAME SAME SAME SAME
CXDU2137539PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
CXDU2137539SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2137539SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2137539SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2137539SAME SAME SAME SAME SAME SAME
MEDU1895937PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU1895937SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1895937SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1895937SAME SAME SAME SAME SAME SAME SAME SAME
MEDU1895937SAME SAME SAME SAME SAME SAME
MEDU2603480PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU2603480SAME SAME SAME SAME SAME SAME SAME SAME
MEDU2603480SAME SAME SAME SAME SAME SAME SAME SAME
MEDU2603480SAME SAME SAME SAME SAME SAME SAME SAME
MEDU2603480SAME SAME SAME SAME SAME SAME
MEDU6409067PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU6409067SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6409067SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6409067SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6409067SAME SAME SAME SAME SAME SAME
MEDU6762325PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MEDU6762325SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6762325SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6762325SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6762325SAME SAME SAME SAME SAME SAME
MSCU0120975PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MSCU0120975SAME SAME SAME SAME SAME SAME SAME SAME
MSCU0120975SAME SAME SAME SAME SAME SAME SAME SAME
MSCU0120975SAME SAME SAME SAME SAME SAME SAME SAME
MSCU0120975SAME SAME SAME SAME SAME SAME
MSCU6047275PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
MSCU6047275SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6047275SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6047275SAME SAME SAME SAME SAME SAME SAME SAME
MSCU6047275SAME SAME SAME SAME SAME SAME
TLLU2124120PISOFORTE REVESTIMENTOS CERAMICOS SAME SAME SAME SAME SAME SAME SAME
TLLU2124120SAME SAME SAME SAME SAME SAME SAME SAME
TLLU2124120SAME SAME SAME SAME SAME SAME SAME SAME
TLLU2124120SAME SAME SAME SAME SAME SAME SAME SAME
TLLU2124120SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ468897 () 919RRegular Bill12019-05-13 / 2019-06-11
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