The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Sao Paulo,Brazil with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 1472 CTN with a total weight of 45576 Kilograms arrived on 2019-06-23 via the vessel MSC LUDOVICA to the port of Norfolk, Virginia. Cargo includes products identified as 02x20' dry container containing: 1.472 carton s into 46 wooden packages with 2.988,16 sqm g lazed ceramic tiles 1st quality commercial in voice:ccf 001123/19/a p.o.: 109142320 g.w.: 2 2.788,40 kgs n.w.: 22.227,20 kgs qty.: 736 ca rtons into 23 packages container: medu1543284 commercial invoice:ccf 001237/19/a p.o.: 109.
| Carrier Code | MEDU |
| Vessel | MSC LUDOVICA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1472 CTN |
| Manifest Weight | 45576 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9251690 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1543284 | 736 | 02X20' DRY CONTAINER CONTAINING: 1.472 CARTON S INTO 46 WOODEN PACKAGES WITH 2.988,16 SQM G LAZED CERAMIC TILES 1ST QUALITY COMMERCIAL IN VOICE:CCF 001123/19/A P.O.: 109142320 G.W.: 2 2.788,40 KGS N.W.: 22.227,20 KGS QTY.: 736 CA RTONS INTO 23 PACKAGES CONTAINER: MEDU1543284 COMMERCIAL INVOICE:CCF 001237/19/A P.O.: 109 |
| TCLU2665301 | 736 | GLAZED CERAMIC TILES 69072200 |
| MEDU1543284 | CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BY CECAFI SAME SAME SAME SAME SAME SAME | |
| MEDU1543284 | SAME SAME SAME SAME SAME | |
| TCLU2665301 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN554838 | () | 921R | Regular Bill | 1 | 2019-06-03 / 2019-06-24 |