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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 South Riding Point,Bahamas with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3136 BOX with a total weight of 92725 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 18x18, 12x24 prof. invoice # 0520 lg 01 po 136648764/ 136648765/ 1371499 00/ 137149901 sku 873172/ 915734/ 1328418 fre ight collect as per agreement this shipment c ontains wood packaging materials the wood pac king has been treated and marked in complianc e with ispm no. 15 total: 3136 boxes.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselMSC MEDITERRANEAN [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortSavannah, Georgia
Manifest Qty3136 BOX
Manifest Weight92725 Kilograms
Manifest Dimension96 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9102710 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-29
Container Cargo Description
Container #PiecesDescription
CAIU3197981832CERAMIC FLOOR TILE 18X18, 12X24 PROF. INVOICE # 0520 LG 01 PO 136648764/ 136648765/ 1371499 00/ 137149901 SKU 873172/ 915734/ 1328418 FRE IGHT COLLECT AS PER AGREEMENT THIS SHIPMENT C ONTAINS WOOD PACKAGING MATERIALS THE WOOD PAC KING HAS BEEN TREATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 TOTAL: 3136 BOXES
MEDU2874688736CERAMIC FLOOR TILE 18X18, 12X24 PROF. INVOICE # 0520 LG 01 PO 136648764/ 136648765/ 1371499 00/ 137149901 SKU 873172/ 915734/ 1328418 FRE IGHT COLLECT AS PER AGREEMENT THIS SHIPMENT C ONTAINS WOOD PACKAGING MATERIALS THE WOOD PAC KING HAS BEEN TREATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 TOTAL: 3136 BOXES
MEDU3847141736CERAMIC FLOOR TILE 18X18, 12X24 PROF. INVOICE # 0520 LG 01 PO 136648764/ 136648765/ 1371499 00/ 137149901 SKU 873172/ 915734/ 1328418 FRE IGHT COLLECT AS PER AGREEMENT THIS SHIPMENT C ONTAINS WOOD PACKAGING MATERIALS THE WOOD PAC KING HAS BEEN TREATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 TOTAL: 3136 BOXES
MEDU6828736832CERAMIC FLOOR TILE 18X18, 12X24 PROF. INVOICE # 0520 LG 01 PO 136648764/ 136648765/ 1371499 00/ 137149901 SKU 873172/ 915734/ 1328418 FRE IGHT COLLECT AS PER AGREEMENT THIS SHIPMENT C ONTAINS WOOD PACKAGING MATERIALS THE WOOD PAC KING HAS BEEN TREATED AND MARKED IN COMPLIANC E WITH ISPM NO. 15 TOTAL: 3136 BOXES
CAIU3197981N/M SAME SAME SAME SAME SAME SAME
CAIU3197981N/M SAME SAME SAME SAME SAME SAME
MEDU2874688N/M SAME SAME SAME SAME SAME SAME
MEDU2874688N/M SAME SAME SAME SAME SAME SAME
MEDU3847141N/M SAME SAME SAME SAME SAME SAME
MEDU3847141N/M SAME SAME SAME SAME SAME SAME
MEDU6828736N/M SAME SAME SAME SAME SAME SAME
MEDU6828736N/M SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2693991 () 026ARegular Bill12020-06-23 / 2020-06-30
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