The following Bill of Lading record outlines a container shipment imported into the US by EDT USA CORPORATION. This shipment is registered as coming from ALIMENTOS MARAVILLA,S.A via Quatema,Guatemala. Manifest records show a quanitity of 5880 CAS with a total weight of 81397 Kilograms arrived on 2018-02-24 via the vessel CHIQUITA EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as segu5228965 del frutal nectars liter as follow: 1,470 cs mango bmou6079766 del frutal nectars liter as follow:.
| Carrier Code | GWFT |
| Vessel | CHIQUITA EXPRESS [LR] |
| Departure Port | Quatema,Guatemala |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 5880 CAS |
| Manifest Weight | 81397 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ESCUINTLA, GT |
| Conveyance ID | 9304758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6054161 | 14 | SEGU5228965 DEL FRUTAL NECTARS LITER AS FOLLOW: 1,470 CS MANGO BMOU6079766 DEL FRUTAL NECTARS LITER AS FOLLOW: |
| BMOU6055281 | 14 | SEGU5228965 DEL FRUTAL NECTARS LITER AS FOLLOW: 1,470 CS MANGO BMOU6079766 DEL FRUTAL NECTARS LITER AS FOLLOW: |
| BMOU6079766 | 14 | SEGU5228965 DEL FRUTAL NECTARS LITER AS FOLLOW: 1,470 CS MANGO BMOU6079766 DEL FRUTAL NECTARS LITER AS FOLLOW: |
| SEGU5228965 | 14 | SEGU5228965 DEL FRUTAL NECTARS LITER AS FOLLOW: 1,470 CS MANGO BMOU6079766 DEL FRUTAL NECTARS LITER AS FOLLOW: |
| BMOU6054161 | SC20173931 EXPORT LICENSE RI7019418 INVOICE: 26757 PO: 180046 RI7020618 INVOICE: 26758 PO: 180047 | |
| BMOU6054161 | RI7023018 INVOICE:26759 PO: 180048 | |
| BMOU6055281 | SC20173931 EXPORT LICENSE RI7019418 INVOICE: 26757 PO: 180046 RI7020618 INVOICE: 26758 PO: 180047 | |
| BMOU6055281 | RI7023018 INVOICE: 26759 PO: 180048 | |
| BMOU6079766 | SC20173931 EXPORT LICENSE RI7019418 INVOICE: 26757 PO: 180046 RI7020618 INVOICE: 26758 PO: 180047 | |
| BMOU6079766 | RI7023018 INVOICE: 26759 PO: 180048 | |
| SEGU5228965 | SC20173931 EXPORT LICENSE RI7019418 INVOICE: 26757 PO: 180046 RI7020618 INVOICE: 26758 PO: 180047 | |
| SEGU5228965 | RI7023018 INVOICE: 26759 PO: 180048 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| GWFT5107399A | () | 808CN | Regular Bill | 1 | 2018-02-22 / 2018-02-26 |