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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 18480 BOX with a total weight of 313550 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 20 po: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 sku: 590111 freig ht collect as per agreement this shipment con tains wood packaging materials the wood packi.

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 RITA [PA]
Departure PortCristobal,Panama
Landing PortSavannah, Georgia
Manifest Qty18480 BOX
Manifest Weight313550 Kilograms
Manifest Dimension336 Cubic Meters
Place of ReceiptCALLAO
Conveyance ID9289116 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-30
Container Cargo Description
Container #PiecesDescription
CAIU337737113CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
DFSU132696813CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
FCIU596536713CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
FCIU643436513CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
GLDU549525913CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
MEDU109963113CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
MEDU536519613CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
MEDU562591913CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
MEDU675956913CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
SEGU292537513CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
TCLU254968313CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
TCLU685034013CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
TRHU351163613CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
TRHU354193913CERAMIC FLOOR TILE 12X12 PROF. INVOICE# 0320 LG 20 PO: 131379599/ 131379600/ 131379601/ 13 1379602/ 131379603/ 131379604/ 131379605/ 131 379606/ 131379607/ 131379608/ 131379609/ 1313 79610/ 131379611/ 131379612 SKU: 590111 FREIG HT COLLECT AS PER AGREEMENT THIS SHIPMENT CON TAINS WOOD PACKAGING MATERIALS THE WOOD PACKI
CAIU3377371N/M SAME SAME SAME SAME SAME SAME SAME
CAIU3377371SAME
CAIU3377371N/M SAME SAME SAME SAME SAME SAME SAME
CAIU3377371SAME
DFSU1326968N/M SAME SAME SAME SAME SAME SAME SAME
DFSU1326968SAME
DFSU1326968N/M SAME SAME SAME SAME SAME SAME SAME
DFSU1326968SAME
FCIU5965367N/M SAME SAME SAME SAME SAME SAME SAME
FCIU5965367SAME
FCIU5965367N/M SAME SAME SAME SAME SAME SAME SAME
FCIU5965367SAME
FCIU6434365N/M SAME SAME SAME SAME SAME SAME SAME
FCIU6434365SAME
FCIU6434365N/M SAME SAME SAME SAME SAME SAME SAME
FCIU6434365SAME
GLDU5495259N/M SAME SAME SAME SAME SAME SAME SAME
GLDU5495259SAME
GLDU5495259N/M SAME SAME SAME SAME SAME SAME SAME
GLDU5495259SAME
MEDU1099631N/M SAME SAME SAME SAME SAME SAME SAME
MEDU1099631SAME
MEDU1099631N/M SAME SAME SAME SAME SAME SAME SAME
MEDU1099631SAME
MEDU5365196N/M SAME SAME SAME SAME SAME SAME SAME
MEDU5365196SAME
MEDU5365196N/M SAME SAME SAME SAME SAME SAME SAME
MEDU5365196SAME
MEDU5625919N/M SAME SAME SAME SAME SAME SAME SAME
MEDU5625919SAME
MEDU5625919N/M SAME SAME SAME SAME SAME SAME SAME
MEDU5625919SAME
MEDU6759569N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6759569SAME
MEDU6759569N/M SAME SAME SAME SAME SAME SAME SAME
MEDU6759569SAME
SEGU2925375N/M SAME SAME SAME SAME SAME SAME SAME
SEGU2925375SAME
SEGU2925375N/M SAME SAME SAME SAME SAME SAME SAME
SEGU2925375SAME
TCLU2549683N/M SAME SAME SAME SAME SAME SAME SAME
TCLU2549683SAME
TCLU2549683N/M SAME SAME SAME SAME SAME SAME SAME
TCLU2549683SAME
TCLU6850340N/M SAME SAME SAME SAME SAME SAME SAME
TCLU6850340SAME
TCLU6850340N/M SAME SAME SAME SAME SAME SAME SAME
TCLU6850340SAME
TRHU3511636N/M SAME SAME SAME SAME SAME SAME SAME
TRHU3511636SAME
TRHU3511636N/M SAME SAME SAME SAME SAME SAME SAME
TRHU3511636SAME
TRHU3541939N/M SAME SAME SAME SAME SAME SAME SAME
TRHU3541939SAME
TRHU3541939N/M SAME SAME SAME SAME SAME SAME SAME
TRHU3541939SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUL2703444 () 022ERegular Bill12020-06-23 / 2020-07-02
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