The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Algeciras,Spain with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 14976 PCS with a total weight of 113229 Pounds arrived on 2020-05-20 via the vessel MSC PINA to the port of Baltimore, Maryland. Cargo includes products identified as 14976 pieces in 2496 cartons packed in 48 (forty eight) woo den pallets unglazed porcela in tiles s.b.no: 2338977 dt.2 4.03.2020 invoice no.-nci/e/1 9-20/166 dt. 23.03.2020 buye r's order no: '1000794375,100.
| Carrier Code | MAEU |
| Vessel | MSC PINA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14976 PCS |
| Manifest Weight | 113229 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9339272 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6695146 | 7488 | 14976 PIECES IN 2496 CARTONS PACKED IN 48 (FORTY EIGHT) WOO DEN PALLETS UNGLAZED PORCELA IN TILES S.B.NO: 2338977 DT.2 4.03.2020 INVOICE NO.-NCI/E/1 9-20/166 DT. 23.03.2020 BUYE R'S ORDER NO: '1000794375,100 |
| MSKU5095555 | 7488 | 14976 PIECES IN 2496 CARTONS PACKED IN 48 (FORTY EIGHT) WOO DEN PALLETS UNGLAZED PORCELA IN TILES S.B.NO: 2338977 DT.2 4.03.2020 INVOICE NO.-NCI/E/1 9-20/166 DT. 23.03.2020 BUYE R'S ORDER NO: '1000794375,100 |
| MRKU6695146 | 14976 PIECES IN 2496 CARTONS PACKE D IN 48 (FORTY EIGHT) WOODEN PALLET S | |
| MRKU6695146 | 14976 PIECES IN 2496 CARTONS PACKE D IN 48 (FORTY EIGHT) WOODEN PALLET S | |
| MSKU5095555 | 14976 PIECES IN 2496 CARTONS PACKE D IN 48 (FORTY EIGHT) WOODEN PALLET S | |
| MSKU5095555 | 14976 PIECES IN 2496 CARTONS PACKE D IN 48 (FORTY EIGHT) WOODEN PALLET S |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU595893663 | () | 017W | Regular Bill | 1 | 2020-05-01 / 2020-05-21 |