The following Bill of Lading record outlines a container shipment imported into the US by DEL VALLE BRANDS. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 8877 BOX with a total weight of 90758 Kilograms arrived on 2018-03-12 via the vessel JPO CAPRICORNUS to the port of Houston, Texas. Cargo includes products identified as cleaner liquid on 21 pallets invoice:a-0153129 shipment:2456220404.
| Carrier Code | DMAL |
| Vessel | JPO CAPRICORNUS [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 8877 BOX |
| Manifest Weight | 90758 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MEXICO CITY |
| Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FSCU9764185 | 1245 | CLEANER LIQUID ON 21 PALLETS INVOICE:A-0153129 SHIPMENT:2456220404 |
| HASU4729912 | 2739 | SOFTENER OF FABRICS SHOWER GEL CLEANER LIQUID LIQUID HAND SOAP TOOTHPASTE ON 35 PALLETS INVOICE:A-0153130 |
| HASU5076746 | 1956 | LIQUID HAND SOAP CLEANER LIQUID,TOOTHPASTE ON 32 PALLETS INVOICE:A-0153128 SHIPMENT:2456220407 |
| SUDU6937749 | 55 | CLEANER LIQUID,TOOTHPASTE ON 35 PALLETS INVOICE:A-0153160 SHIPMENT:2456220403 |
| SUDU6940336 | 882 | CLEANER LIQUID ON 21 PALLETS INVOICE:A-0153127 SHIPMENT:2456220406 |
| FSCU9764185 | 9000011931 | |
| HASU4729912 | 9000011928 | |
| HASU5076746 | 9000011929 | |
| SUDU6937749 | 9000011932 | |
| SUDU6940336 | 9000011930 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28297A9UMX2V | DMALMEX092884 () | 017N | House Bill | 822 | 2018-03-12 / 2018-03-14 |