The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3018 BOX with a total weight of 93260 Kilograms arrived on 2019-12-16 via the vessel MSC MARTINA to the port of Savannah, Georgia. Cargo includes products identified as 3018 boxes ceramic floor tile 12x24, 18x18 pr of. invoice # 1119 lg 10 po: 122784485/ 12278 4486/ 122784487 122784488 sku: 1328418/ 87317 2/ 915734 freight collect this shipment conta ins wood packing materials the wood packing h as been treated and marked in compliance with ispm no. 15.
| Carrier Code | MEDU |
| Vessel | MSC MARTINA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3018 BOX |
| Manifest Weight | 93260 Kilograms |
| Manifest Dimension | 96 Cubic Meters |
| Place of Receipt | CALLAO |
| Conveyance ID | 9060637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-16 |
| Container # | Pieces | Description |
|---|---|---|
| GESU3727873 | 8 | 3018 BOXES CERAMIC FLOOR TILE 12X24, 18X18 PR OF. INVOICE # 1119 LG 10 PO: 122784485/ 12278 4486/ 122784487 122784488 SKU: 1328418/ 87317 2/ 915734 FREIGHT COLLECT THIS SHIPMENT CONTA INS WOOD PACKING MATERIALS THE WOOD PACKING H AS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| MEDU5849689 | 736 | 3018 BOXES CERAMIC FLOOR TILE 12X24, 18X18 PR OF. INVOICE # 1119 LG 10 PO: 122784485/ 12278 4486/ 122784487 122784488 SKU: 1328418/ 87317 2/ 915734 FREIGHT COLLECT THIS SHIPMENT CONTA INS WOOD PACKING MATERIALS THE WOOD PACKING H AS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| MEDU6071956 | 736 | 3018 BOXES CERAMIC FLOOR TILE 12X24, 18X18 PR OF. INVOICE # 1119 LG 10 PO: 122784485/ 12278 4486/ 122784487 122784488 SKU: 1328418/ 87317 2/ 915734 FREIGHT COLLECT THIS SHIPMENT CONTA INS WOOD PACKING MATERIALS THE WOOD PACKING H AS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| TRHU2185469 | 736 | 3018 BOXES CERAMIC FLOOR TILE 12X24, 18X18 PR OF. INVOICE # 1119 LG 10 PO: 122784485/ 12278 4486/ 122784487 122784488 SKU: 1328418/ 87317 2/ 915734 FREIGHT COLLECT THIS SHIPMENT CONTA INS WOOD PACKING MATERIALS THE WOOD PACKING H AS BEEN TREATED AND MARKED IN COMPLIANCE WITH ISPM NO. 15 |
| GESU3727873 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU5849689 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU6071956 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRHU2185469 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUL2439403 | () | 947A | Regular Bill | 1 | 2019-12-11 / 2019-12-17 |