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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 4224 BOX with a total weight of 138440 Kilograms arrived on 2020-05-08 via the vessel MAERSK PUELO to the port of Norfolk, Virginia. Cargo includes products identified as porcelain tile 12x24 prof. invoice# 0420 lg 0 2 po 131733005/131733006/ 131733007/131733008 / 131733009/131733010 sku 1362647 freight col lect as per agreement this shipment contains wood packaging materials the wood packing has been treated and marked in compliance with i spm no. 15 total: 4224 boxes express bill fre.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTIONS
2031 SOUTH CENTENNIAL AVE
AIKEN SC 29803 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK PUELO [PA]
Departure PortCristobal,Panama
Landing PortNorfolk, Virginia
Manifest Qty4224 BOX
Manifest Weight138440 Kilograms
Manifest Dimension144 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9306172 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-08
Container Cargo Description
Container #PiecesDescription
CAIU64047844PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
MEDU61724164PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
MEDU63580204PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
MSCU66137054PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
MSDU11266524PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
TCKU31681604PORCELAIN TILE 12X24 PROF. INVOICE# 0420 LG 0 2 PO 131733005/131733006/ 131733007/131733008 / 131733009/131733010 SKU 1362647 FREIGHT COL LECT AS PER AGREEMENT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN COMPLIANCE WITH I SPM NO. 15 TOTAL: 4224 BOXES EXPRESS BILL FRE
CAIU6404784N/M SAME SAME SAME SAME SAME SAME SAME
CAIU6404784N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6172416N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6172416N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6358020N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6358020N/M SAME SAME SAME SAME SAME SAME SAME
MSCU6613705N/M SAME SAME SAME SAME SAME SAME SAME
MSCU6613705N/M SAME SAME SAME SAME SAME SAME SAME
MSDU1126652N/M SAME SAME SAME SAME SAME SAME SAME
MSDU1126652N/M SAME SAME SAME SAME SAME SAME SAME
TCKU3168160N/M SAME SAME SAME SAME SAME SAME SAME
TCKU3168160N/M SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2630068 () 014ERegular Bill12020-04-30 / 2020-05-09
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