The following Bill of Lading record outlines a container shipment imported into the US by BUCKEYE CERAMIC TILE DISTRIBUTION. This shipment is registered as coming from INDUSFLORA PRODUTOS FLORESTAIS SA via Sao Paulo,Brazil with logistic notifications handled by SOURCE PRODUCTS GROUP,INC. Manifest records show a quanitity of 30 PCS with a total weight of 22730 Kilograms arrived on 2020-04-05 via the vessel MSC CORUNA to the port of Savannah, Georgia. Cargo includes products identified as ceramic ware.
| Carrier Code | ITGB |
| Vessel | MSC CORUNA [LR] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 30 PCS |
| Manifest Weight | 22730 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS |
| Conveyance ID | MSC CORUNA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU4996483 | CERAMIC WARE |
| MSCU4996483 | NO MARKS | |
| MSCU4996483 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ838578 | ITGB5303156 () | 009R | House Bill | 1 | 2020-03-03 / 2020-04-06 |