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 5798 PCS with a total weight of 161910 Kilograms arrived on 2019-06-18 via the vessel NYK CLARA to the port of Los Angeles, California. Cargo includes products identified as ceramic floor tile ceramic floor tile 18x18 prof. invoice 0519 lg 07 po 109142656 freight collect as per agreement.

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 Qty5798 PCS
Manifest Weight161910 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
FCIU6325657832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142656 FREIGHT COLLECT AS PER AGREEMENT
GLDU5237249832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142655 FREIGHT COLLECT AS PER AGREEMENT
SEGU1366307832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142653 FREIGHT COLLECT AS PER AGREEMENT
TCKU3255006832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142654 FREIGHT COLLECT AS PER AGREEMENT
TEMU18623246CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142658 FREIGHT COLLECT AS PER AGREEMENT FREIGHT COLLECT
TGHU1533341832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142657 FREIGHT COLLECT AS PER AGREEMENT
UESU2254208832CERAMIC FLOOR TILE CERAMIC FLOOR TILE 18X18 PROF. INVOICE 0519 LG 07 PO 109142652 FREIGHT COLLECT AS PER AGREEMENT
FCIU6325657CELIMA . . . .
GLDU5237249CELIMA . . . .
SEGU1366307CELIMA . . . .
TCKU3255006CELIMA . . . .
TEMU1862324CELIMA . . . . .
TGHU1533341CELIMA . . . .
UESU2254208CELIMA . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3190601504 () 063WRegular Bill12019-06-12 / 2019-06-19


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