The following Bill of Lading record outlines a container shipment imported into the US by AMECO SERVICES S.DE R.L. DE C.V.. This shipment is registered as coming from JCB SALES LIMITED via Southhampton,United Kingdom with logistic notifications handled by GRUPO BRAX AGENCIA ADUANAL. Manifest records show a quanitity of 7 UNT with a total weight of 77800 Kilograms arrived on 2018-01-18 via the vessel OREGON HIGHWAY to the port of Jacksonville, Florida. Cargo includes products identified as two jcb 540-170 loadalls each complete with 1 .0 cu.m shovel four jcb 540-140 loadalls each complete with 1.0 cu.m shovel one jcb 550-14 0 loadall complete with 1.0 cu.m shovel commo dity code 842720 serial numbers 2572870,257 2785,2572719,2572786, 2572787,2572868,2572869 freight prepaid.
| Carrier Code | KKLU |
| Vessel | OREGON HIGHWAY [PA] |
| Departure Port | Southhampton,United Kingdom |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 7 UNT |
| Manifest Weight | 77800 Kilograms |
| Manifest Dimension | 274 Cubic Meters |
| Place of Receipt | OUTHAMPTON |
| Conveyance ID | 9381665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-18 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 7 | TWO JCB 540-170 LOADALLS EACH COMPLETE WITH 1 .0 CU.M SHOVEL FOUR JCB 540-140 LOADALLS EACH COMPLETE WITH 1.0 CU.M SHOVEL ONE JCB 550-14 0 LOADALL COMPLETE WITH 1.0 CU.M SHOVEL COMMO DITY CODE 842720 SERIAL NUMBERS 2572870,257 2785,2572719,2572786, 2572787,2572868,2572869 FREIGHT PREPAID |
| NC | 1154105 1154109-1154114 AMECO SERVICES VERACR UZ MEXICO 60808718 60808722 60808723 60808724 60808725 60808726 60808727 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NC | 8427 | 77800 Kilograms | 77 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUFXT315644 | () | 92 | Simple BOL FROB | 1 | 2018-01-04 / 2018-01-19 |