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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 Puerto Manzanillo,Panama with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS, INC.. Manifest records show a quanitity of 11040 PCS with a total weight of 187140 Kilograms arrived on 2020-05-02 via the vessel DUBLIN EXPRESS to the port of Baltimore, Maryland. Cargo includes products identified as ceramic ceramic floor tile 12x12 prof. invoice 0320 lg 10 po 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740.

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
VesselDUBLIN EXPRESS [DE]
Departure PortPuerto Manzanillo,Panama
Landing PortBaltimore, Maryland
Manifest Qty11040 PCS
Manifest Weight187140 Kilograms
Manifest Dimension0
Place of ReceiptCALLAO, PE
Conveyance ID9232577 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-02
Container Cargo Description
Container #PiecesDescription
BSIU230596313CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
FCIU474777713CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
GLDU311677813CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
HLXU325520213CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
HLXU326813313CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
TCKU173017513CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
UACU371219813CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
UACU388274313CERAMIC CERAMIC FLOOR TILE 12X12 PROF. INVOICE 0320 LG 10 PO 131379733/131379734/ 131379735/131379736/ 131379737/131379738/ 131379739/ 131379740
BSIU2305963NM . . . . . . .
BSIU2305963. . . . . .
BSIU2305963NM . . . . . . .
BSIU2305963. . . . . .
FCIU4747777NM . . . . . . .
FCIU4747777. . . . . .
FCIU4747777NM . . . . . . .
FCIU4747777. . . . . .
GLDU3116778NO MARKS . . . . . . .
GLDU3116778. . . . . .
GLDU3116778NO MARKS . . . . . . .
GLDU3116778. . . . . .
HLXU3255202NO MARKS . . . . . . .
HLXU3255202. . . . . .
HLXU3255202NO MARKS . . . . . . .
HLXU3255202. . . . . .
HLXU3268133NM . . . . . . .
HLXU3268133. . . . . .
HLXU3268133NM . . . . . . .
HLXU3268133. . . . . .
TCKU1730175NO MARKS . . . . . . .
TCKU1730175. . . . . .
TCKU1730175NO MARKS . . . . . . .
TCKU1730175. . . . . .
UACU3712198NO MARKS . . . . . . .
UACU3712198. . . . . .
UACU3712198NO MARKS . . . . . . .
UACU3712198. . . . . .
UACU3882743NO MARKS . . . . . . .
UACU3882743. . . . . .
UACU3882743NO MARKS . . . . . . .
UACU3882743. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULI3200303004 () 017NRegular Bill12020-04-28 / 2020-05-04
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