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 Manzanillo,Mexico with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC.. Manifest records show a quanitity of 5824 PCS with a total weight of 163240 Kilograms arrived on 2019-06-18 via the vessel NYK CLARA to the port of Los Angeles, California. Cargo includes products identified as ceramic wares ceramic floor tile 18x18 prof. invoice 0519 lg 06 po 109142649.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS, INC.
2031 S. CENTENNIAL AVE. AIKEN,
SC29803 UPSUSAKNLOWESDOCSUPS.COM
PHONE 1-803-502-6755
FAX 1-502-374-7424

Vessel and Port
Carrier CodeHLCU
VesselNYK CLARA [SG]
Departure PortManzanillo,Mexico
Landing PortLos Angeles, California
Manifest Qty5824 PCS
Manifest Weight163240 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO, PE
Conveyance ID9355408 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-18
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
BSIU2312427832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142649
FCIU4361803832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142646
GLDU3393047832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142647
HLXU1210908832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142645
UACU3619784832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142651 FREIGHT COLLECT
UACU3850448832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142648
UACU3937002832CERAMIC WARES CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 06 PO 109142650
BSIU2312427CELIMA . . .
FCIU4361803CELIMA . . .
GLDU3393047CELIMA . . .
HLXU1210908CELIMA . . .
UACU3619784CELIMA . . . .
UACU3850448CELIMA . . .
UACU3937002CELIMA . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3190538961 () 063WRegular Bill12019-06-12 / 2019-06-19


© 2024 import.report | Privacy Policy