The following Bill of Lading record outlines a container shipment imported into the US by GRUPO HOTELERO IBEROSTAR. This shipment is registered as coming from AMENITIES PACK, S.A. via Barcelona ,Spain with logistic notifications handled by SERVICIOS LOGISTICOS DEL CARIBE SA. Manifest records show a quanitity of 1038 PKG with a total weight of 9824 Kilograms arrived on 2018-02-15 via the vessel MAERSK KOBE to the port of Port Everglades, Florida. Cargo includes products identified as tableware, kitchenware, other household artic les a - in 8 pe vajilla - f.a. : 691110.
| Carrier Code | MSCU |
| Vessel | MAERSK KOBE [MT] |
| Departure Port | Barcelona ,Spain |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1038 PKG |
| Manifest Weight | 9824 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BARCELONA |
| Conveyance ID | 9196840 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9700399 | 3 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - IN 8 PE VAJILLA - F.A. : 691110 |
| MSCU9700399 | 1 | TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTIC LES A - PLATOS - F.A. : 691110 |
| MSCU9700399 | 1 | VACUUM FLASKS AND OTHER VACUUM VESSELS, COMPL ETE W - HIELERA F.A. : 961700 |
| MSCU9700399 | 3 | AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRES SORS - MATERIAL HOSTELERIA - F.A. : 841490 |
| MSCU9700399 | 335 | PERFUMES AND TOILET WATERS (EXCL. AFTERSHAVE LOTIO - IN 9 PE AMENITIES HOTEL - F.A. : 3303 00 |
| MSCU9700399 | SPOONS, FORKS, LADLES, SKIMMERS, CAKE-SERVERS , FIS - IN 1 PE CUBERTERIA - F.A. : 821599 | |
| MSCU9700399 | 1 | INDUSTRIAL OR LABORATORY ELECTRIC FURNACES AN D OVE - HORNO INDUSTRIAL - F.A. : 851410 |
| MSCU9700399 | 17 | MATTRESS SUPPORTS; ARTICLES OF BEDDING AND SI MILAR - TEXTILES - F.A. : 940490 ( RESUINSA E XPORTADOR AUTORIZADO NO : ES / 46 / 0274 / 16 ) |
| MSCU9700399 | 54 | BEDLINEN, TABLE LINEN, TOILET LINEN AND KITCH EN LI - TEXTILES - F.A. : 630251 |
| MSCU9700399 | 1 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - MATERIAL HOSTELERIA - F.A. : 732399 |
| MSCU9700399 | 1 | MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHE THER - BANDEJAS - F.A. : 841990 ( SALVA EXPOR TADOR AUTORIZADO NO : ES / 20 / 0095 / 11 ) |
| MSCU9700399 | 1 | TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - CAZUELA - F.A. : 761510 |
| MSCU9700399 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9700399 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9700399 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9700399 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU9700399 | 6911 | 4461 Kilograms | 892 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUES698180 | () | 804W | Simple BOL FROB | 1 | 2018-02-15 / 2018-02-16 |