The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON INTERNATIONAL INC. This shipment is registered as coming from C.H. ROBINSON WORLDWIDE LOGISTICA D via Cristobal,Panama. Manifest records show a quanitity of 10085 CTN with a total weight of 111281 Kilograms arrived on 2020-08-29 via the vessel COLUMBINE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 01 containers 20dc with 2160 cartons on140 pa ckages glazed and porcelain tilesclean on boa rd freight collectdue 20br0008770733ruc 0br76 61006220608644e630e64 5e646e629 square meters : 9.489,78 terms of shipment: free on board i tapoancm: 69072300, 69074000 invoice: 608644 + 608630 + 608645 + 608646 + 608629 wooden pa.
| Carrier Code | MEDU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Cristobal,Panama |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 10085 CTN |
| Manifest Weight | 111281 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | ITAPOA |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-29 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| BEAU2968781 | 21 | 01 CONTAINERS 20DC WITH 2160 CARTONS ON140 PA CKAGES GLAZED AND PORCELAIN TILESCLEAN ON BOA RD FREIGHT COLLECTDUE 20BR0008770733RUC 0BR76 61006220608644E630E64 5E646E629 SQUARE METERS : 9.489,78 TERMS OF SHIPMENT: FREE ON BOARD I TAPOANCM: 69072300, 69074000 INVOICE: 608644 + 608630 + 608645 + 608646 + 608629 WOODEN PA |
| DFSU1142657 | 21 | 01 CONTAINERS 20DC WITH 2160 CARTONS ON140 PA CKAGES GLAZED AND PORCELAIN TILESCLEAN ON BOA RD FREIGHT COLLECTDUE 20BR0008770733RUC 0BR76 61006220608644E630E64 5E646E629 SQUARE METERS : 9.489,78 TERMS OF SHIPMENT: FREE ON BOARD I TAPOANCM: 69072300, 69074000 INVOICE: 608644 + 608630 + 608645 + 608646 + 608629 WOODEN PA |
| MEDU6080881 | 1445 | 01 CONTAINERS 20DC WITH 1445 CARTONS ON140 PA CKAGES GLAZED AND PORCELAIN TILESCLEAN ON BOA RD FREIGHT COLLECTDUE 20BR0008770733RUC 0BR76 61006220608644E630E64 5E646E629 SQUARE METERS : 9.489,78 PIECES: 3.418TERMS OF SHIPMENT: FR EE ON BOARD ITAPOA NCM: 69072300, 69074000 IN VOICE: 608644 + 608630 + 608645 + 608646 + 60 |
| MEDU6985519 | 21 | 01 CONTAINERS 20DC WITH 2160 CARTONS ON140 PA CKAGES GLAZED AND PORCELAIN TILESCLEAN ON BOA RD FREIGHT COLLECTDUE 20BR0008770733RUC 0BR76 61006220608644E630E64 5E646E629 SQUARE METERS : 9.489,78 TERMS OF SHIPMENT: FREE ON BOARD I TAPOANCM: 69072300, 69074000INVOICE: 608644 + 608630 + 608645 + 608646 + 608629 WOODEN PAC |
| TCLU2913732 | 21 | 01 CONTAINERS 20DC WITH 2160 CARTONS ON140 PA CKAGES GLAZED AND PORCELAIN TILESCLEAN ON BOA RD FREIGHT COLLECTDUE 20BR0008770733RUC 0BR76 61006220608644E630E64 5E646E629 SQUARE METERS : 9.489,78 TERMS OF SHIPMENT: FREE ON BOARD I TAPOANCM: 69072300, 69074000 INVOICE: 608644 + 608630 + 608645 + 608646 + 608629 WOODEN PA |
| BEAU2968781 | BRAZIL INCEPA REV. - EMSER TILE - NORFOLK SAME SAME SAME SAME SAME SAME SAME | |
| BEAU2968781 | BRAZIL INCEPA REV. - EMSER TILE - NORFOLK SAME SAME SAME SAME SAME SAME SAME | |
| DFSU1142657 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| DFSU1142657 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6080881 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6080881 | SAME | |
| MEDU6080881 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6080881 | SAME | |
| MEDU6985519 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6985519 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| TCLU2913732 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME | |
| TCLU2913732 | BRAZIL INCEPA SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSF115563 | () | 030E | Master Bill | 1 | 2020-08-19 / 2020-08-31 |