Edt Usa Corporation Container Import From Alimentos Maravilla,s.a Bill of Lading Record

Alimentos Maravilla,s.a → Edt Usa Corporation

Bill of Lading Import Record

Summary

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 4410 CAS with a total weight of 60842 Kilograms arrived on 2018-03-16 via the vessel CHIQUITA TRADER to the port of Port Everglades, Florida. Cargo includes products identified as del frutal beverages liter as follow: 2940 cs orange del frutal nectars liter as follow: 1470 csmango 4410 cases total.

Cargo Details

Consignee

EDT USA CORPORATION
2101 LUDLAM RD SUITE 107 MIAMI,
FLORIDA 33155 USA PH: 305-4159966
[email protected]
SERGIO QUINTANILLA

Shipper

ALIMENTOS MARAVILLA,S.A
3A.AVENIDA NORTE FINAL, ZONA 2,
FINCA EL ZAPOTE,
GUATEMALA,GUATEMALA
TEL:(502) 78280400

Notify Party

EDT USA CORPORATION
2101 LUDLAM RD SUITE 107 MIAMI,
FLORIDA 33155 USA PH: 305-4159966
[email protected]
SERGIO QUINTANILLA

Vessel and Port

Carrier Code	GWFT
Vessel	CHIQUITA TRADER [LR]
Departure Port	Quatema,Guatemala
Landing Port	Port Everglades, Florida
Manifest Qty	4410 CAS
Manifest Weight	60842 Kilograms
Manifest Dimension	0
Place of Receipt	ESCUINTLA, GT
Conveyance ID	9304760 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-03-16
Notified Parties	CWYG

Container Cargo Description

Container #	Pieces	Description
BMOU6069198	14	DEL FRUTAL BEVERAGES LITER AS FOLLOW: 2940 CS ORANGE DEL FRUTAL NECTARS LITER AS FOLLOW: 1470 CSMANGO 4410 CASES TOTAL
BMOU6080089	14	DEL FRUTAL BEVERAGES LITER AS FOLLOW: 2940 CS ORANGE DEL FRUTAL NECTARS LITER AS FOLLOW: 1470 CS MANGO 4410 CASES TOTAL
CXDU2290717	14	DEL FRUTAL BEVERAGES LITER AS FOLLOW: 2940 CS ORANGE DEL FRUTAL NECTARS LITER AS FOLLOW: 1470 CS MANGO 4410CASES TOTAL

BMOU6069198		SC20173931 EXPORT LICENSE RI10310518 INVOICE: 27050 PO: 170925 RI10311318 INVOICE: 27051 PO:180049
BMOU6069198		RI10313618 INVOICE: 27052 PO: 180111
BMOU6080089		SC20173931 EXPORT LICENSE RI10310518 INVOICE: 27050 PO: 170925 RI10311318 INVOICE: 27051 PO: 180049
BMOU6080089		RI10313618 INVOICE: 27052 PO: 180111
CXDU2290717		SC20173931 EXPORT LICENSE RI10310518 INVOICE: 27050 PO: 170925 RI10311318 INVOICE: 27051 PO: 180049
CXDU2290717		RI10313618 INVOICE: 27052 PO: 180111

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
GWFT5107434A	()	811CN	Regular Bill	1	2018-03-14 / 2018-03-17