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 18480 BOX with a total weight of 311935 Kilograms arrived on 2020-06-30 via the vessel MSC RITA to the port of Savannah, Georgia. Cargo includes products identified as ceramic floor tile 12x12 prof. invoice# 0320 lg 21 po: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 sku: 590111 freig ht collect as per agreement this shipment con tains wood packaging materials the wood packi.
Carrier Code | MEDU |
Vessel | MSC RITA [PA] |
Departure Port | Cristobal,Panama |
Landing Port | Savannah, Georgia |
Manifest Qty | 18480 BOX |
Manifest Weight | 311935 Kilograms |
Manifest Dimension | 336 Cubic Meters |
Place of Receipt | CALLAO |
Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-30 |
Container # | Pieces | Description |
---|---|---|
CAIU2790293 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
DFSU2321847 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
FBIU0161810 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
GLDU3868097 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
GLDU5086179 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU1741757 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU1910733 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU2824990 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU3342191 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU6864944 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
MEDU6988945 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
SEGU2896699 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
TCLU7634366 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
TRHU2184436 | 13 | CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 21 PO: 131379613/ 131379614/ 131379615/ 13 1379616/ 131379617/ 131379618/ 131379619/ 131 379620/ 131379621/ 131379622/ 131379623/ 1313 79624/ 131379625/ 131379626 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI |
CAIU2790293 | N/M SAME SAME SAME SAME SAME SAME SAME | |
CAIU2790293 | SAME | |
CAIU2790293 | N/M SAME SAME SAME SAME SAME SAME SAME | |
CAIU2790293 | SAME | |
DFSU2321847 | N/M SAME SAME SAME SAME SAME SAME SAME | |
DFSU2321847 | SAME | |
DFSU2321847 | N/M SAME SAME SAME SAME SAME SAME SAME | |
DFSU2321847 | SAME | |
FBIU0161810 | N/M SAME SAME SAME SAME SAME SAME SAME | |
FBIU0161810 | SAME | |
FBIU0161810 | N/M SAME SAME SAME SAME SAME SAME SAME | |
FBIU0161810 | SAME | |
GLDU3868097 | N/M SAME SAME SAME SAME SAME SAME SAME | |
GLDU3868097 | SAME | |
GLDU3868097 | N/M SAME SAME SAME SAME SAME SAME SAME | |
GLDU3868097 | SAME | |
GLDU5086179 | N/M SAME SAME SAME SAME SAME SAME SAME | |
GLDU5086179 | SAME | |
GLDU5086179 | N/M SAME SAME SAME SAME SAME SAME SAME | |
GLDU5086179 | SAME | |
MEDU1741757 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU1741757 | SAME | |
MEDU1741757 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU1741757 | SAME | |
MEDU1910733 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU1910733 | SAME | |
MEDU1910733 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU1910733 | SAME | |
MEDU2824990 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU2824990 | SAME | |
MEDU2824990 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU2824990 | SAME | |
MEDU3342191 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU3342191 | SAME | |
MEDU3342191 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU3342191 | SAME | |
MEDU6864944 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU6864944 | SAME | |
MEDU6864944 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU6864944 | SAME | |
MEDU6988945 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU6988945 | SAME | |
MEDU6988945 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU6988945 | SAME | |
SEGU2896699 | N/M SAME SAME SAME SAME SAME SAME SAME | |
SEGU2896699 | SAME | |
SEGU2896699 | N/M SAME SAME SAME SAME SAME SAME SAME | |
SEGU2896699 | SAME | |
TCLU7634366 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCLU7634366 | SAME | |
TCLU7634366 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCLU7634366 | SAME | |
TRHU2184436 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TRHU2184436 | SAME | |
TRHU2184436 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TRHU2184436 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUL2703436 | () | 022E | Regular Bill | 1 | 2020-06-23 / 2020-07-02 |