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 5122 BOX with a total weight of 115630 Kilograms arrived on 2020-06-29 via the vessel MSC MEDITERRANEAN to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12, 12x24, 16x16 and po rcelain tile 12x24 prof. invoice# 0520 lg 02 po 137149902/ 137149903/ 137149904/ 137428463 / 137428464 sku 1362647/ 1328418/ 1362645/ 12 93639 freight collect as per agreement this s hipment contains wood packaging materials the wood packing has been treated and marked in.
Carrier Code | MEDU |
Vessel | MSC MEDITERRANEAN [PA] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Savannah, Georgia |
Manifest Qty | 5122 BOX |
Manifest Weight | 115630 Kilograms |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | CALLAO |
Conveyance ID | 9102710 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-29 |
Container # | Pieces | Description |
---|---|---|
CRSU1332834 | 1182 | CERAMIC FLOOR TILE 12X12, 12X24, 16X16 AND PO RCELAIN TILE 12X24 PROF. INVOICE# 0520 LG 02 PO 137149902/ 137149903/ 137149904/ 137428463 / 137428464 SKU 1362647/ 1328418/ 1362645/ 12 93639 FREIGHT COLLECT AS PER AGREEMENT THIS S HIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN |
MEDU3522573 | 876 | CERAMIC FLOOR TILE 12X12, 12X24, 16X16 AND PO RCELAIN TILE 12X24 PROF. INVOICE# 0520 LG 02 PO 137149902/ 137149903/ 137149904/ 137428463 / 137428464 SKU 1362647/ 1328418/ 1362645/ 12 93639 FREIGHT COLLECT AS PER AGREEMENT THIS S HIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN |
TCKU1039332 | 736 | CERAMIC FLOOR TILE 12X12, 12X24, 16X16 AND PO RCELAIN TILE 12X24 PROF. INVOICE# 0520 LG 02 PO 137149902/ 137149903/ 137149904/ 137428463 / 137428464 SKU 1362647/ 1328418/ 1362645/ 12 93639 FREIGHT COLLECT AS PER AGREEMENT THIS S HIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN |
TCKU2838328 | 942 | CERAMIC FLOOR TILE 12X12, 12X24, 16X16 AND PO RCELAIN TILE 12X24 PROF. INVOICE# 0520 LG 02 PO 137149902/ 137149903/ 137149904/ 137428463 / 137428464 SKU 1362647/ 1328418/ 1362645/ 12 93639 FREIGHT COLLECT AS PER AGREEMENT THIS S HIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN |
TLLU2189800 | 1386 | CERAMIC FLOOR TILE 12X12, 12X24, 16X16 AND PO RCELAIN TILE 12X24 PROF. INVOICE# 0520 LG 02 PO 137149902/ 137149903/ 137149904/ 137428463 / 137428464 SKU 1362647/ 1328418/ 1362645/ 12 93639 FREIGHT COLLECT AS PER AGREEMENT THIS S HIPMENT CONTAINS WOOD PACKAGING MATERIALS THE WOOD PACKING HAS BEEN TREATED AND MARKED IN |
CRSU1332834 | N/M SAME SAME SAME SAME SAME SAME SAME | |
CRSU1332834 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU3522573 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU3522573 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCKU1039332 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCKU1039332 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCKU2838328 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCKU2838328 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TLLU2189800 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TLLU2189800 | N/M SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL2702636 | () | 026A | Regular Bill | 1 | 2020-06-29 / 2020-06-30 |