The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (MEXICO) S.A via Cartagena ,Colombia. Manifest records show a quanitity of 10885 BOX with a total weight of 94279 Kilograms arrived on 2018-02-12 via the vessel JPO CAPRICORNUS to the port of Port Everglades, Florida. Cargo includes products identified as toothpaste,softenerof fabrics on 39 pallets invoice: a-0150833 shipment:2456199494.
Carrier Code | SUDU |
Vessel | JPO CAPRICORNUS [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | Port Everglades, Florida |
Manifest Qty | 10885 BOX |
Manifest Weight | 94279 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | VERACRUZ MX |
Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU4393941 | 2697 | TOOTHPASTE,SOFTENEROF FABRICS ON 39 PALLETS INVOICE: A-0150833 SHIPMENT:2456199494 |
HASU5029744 | 2543 | CLEANER LIQUID SOFTENER OF FABRICS TOOTHPASTE ON 36 PALLETS INVOICE: A-0150861 SHIPMENT: 2456197325 |
SUDU6695666 | 15 | TOOTHPASTE SOFTENER OF FABRICS ON 40 PALLETS INVOICE:A-0150860 SHIPMENT:2456199493 |
SUDU6891910 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE:A-0150834 SHIPMENT:2456197326 |
SUDU8659251 | 2371 | SOFTENER OF FABRICS TOOTHPASTE ON 36 PALLETS INVOICE: A-0150847 SHIPMENT:2456199496 |
HASU4393941 | 9000011129 40HC | |
HASU5029744 | 9000011131 40HC | |
SUDU6695666 | 9000011130 40HC | |
SUDU6891910 | 9000011128 40HC | |
SUDU8659251 | 9000011132 40HC |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4393941 | 31 | 19069 Kilograms | 3813 |
HASU5029744 | 31 | 19366 Kilograms | 3873 |
SUDU6695666 | 31 | 17048 Kilograms | 39 |
SUDU6891910 | 31 | 19069 Kilograms | 3813 |
SUDU8659251 | 31 | 20416 Kilograms | 83 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU28297A95F106 | () | 016N | Master Bill | 997192 | 2018-02-08 / 2018-02-13 |