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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 Cristobal,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 2944 CTN with a total weight of 91153 Kilograms arrived on 2019-06-18 via the vessel MSC ALGECIRAS to the port of Long Beach, California. Cargo includes products identified as 04 x 20' dry container said to contain 2.944 cartons into 92 wooden packages with 5.976,3 2 sqm glazed ceramic tiles 1st quality. comme rcial invoice:ccf 001002/19/a p.o.: 108081779 g.w.: 22.788,40 kgs n.w.: 22.227,20 kgs qty. : 736 cartons into 23 packages container: tghu 011211-6 commercial invoice:ccf 001003/1.

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 ALGECIRAS [HK]
Departure PortCristobal,Panama
Landing PortLong Beach, California
Manifest Qty2944 CTN
Manifest Weight91153 Kilograms
Manifest Dimension81 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9605243 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-18
Container Cargo Description
Container #PiecesDescription
CXDU210357073604 X 20' DRY CONTAINER SAID TO CONTAIN 2.944 CARTONS INTO 92 WOODEN PACKAGES WITH 5.976,3 2 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE:CCF 001002/19/A P.O.: 108081779 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY. : 736 CARTONS INTO 23 PACKAGES CONTAINER: TGHU 011211-6 COMMERCIAL INVOICE:CCF 001003/1
GLDU537465873604 X 20' DRY CONTAINER SAID TO CONTAIN 2.944 CARTONS INTO 92 WOODEN PACKAGES WITH 5.976,3 2 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE:CCF 001002/19/A P.O.: 108081779 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY. : 736 CARTONS INTO 23 PACKAGES CONTAINER: TGHU 011211-6 COMMERCIAL INVOICE:CCF 001003/1
MEDU237123573604 X 20' DRY CONTAINER SAID TO CONTAIN 2.944 CARTONS INTO 92 WOODEN PACKAGES WITH 5.976,3 2 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE:CCF 001002/19/A P.O.: 108081779 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY. : 736 CARTONS INTO 23 PACKAGES CONTAINER: TGHU 011211-6 COMMERCIAL INVOICE:CCF 001003/1
TGHU011211673604 X 20' DRY CONTAINER SAID TO CONTAIN 2.944 CARTONS INTO 92 WOODEN PACKAGES WITH 5.976,3 2 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMME RCIAL INVOICE:CCF 001002/19/A P.O.: 108081779 G.W.: 22.788,40 KGS N.W.: 22.227,20 KGS QTY. : 736 CARTONS INTO 23 PACKAGES CONTAINER: TGHU 011211-6 COMMERCIAL INVOICE:CCF 001003/1
CXDU2103570CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (ZERO); WOODEN PACKAGE: TREA TED & CERTIFIED SAME SAME SAME SAME
CXDU2103570SAME SAME SAME SAME SAME SAME SAME SAME
CXDU2103570SAME SAME SAME SAME
GLDU5374658CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (ZERO); WOODEN PACKAGE: TREA TED & CERTIFIED SAME SAME SAME SAME
GLDU5374658SAME SAME SAME SAME SAME SAME SAME SAME
GLDU5374658SAME SAME SAME SAME
MEDU2371235CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (ZERO); WOODEN PACKAGE: TREA TED & CERTIFIED SAME SAME SAME SAME
MEDU2371235SAME SAME SAME SAME SAME SAME SAME SAME
MEDU2371235SAME SAME SAME SAME
TGHU0112116CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (ZERO); WOODEN PACKAGE: TREA TED & CERTIFIED SAME SAME SAME SAME
TGHU0112116SAME SAME SAME SAME SAME SAME SAME SAME
TGHU0112116SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSN544888 () 920ARegular Bill12019-06-06 / 2019-06-20
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