Colgate Palmolive Sa De Cv → Colgate Palmolive Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COLGATE PALMOLIVE COMPANY. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 6168 BOX with a total weight of 90605 Kilograms arrived on 2018-04-01 via the vessel SAINT NIKOLAOS to the port of San Juan, Puerto Rico. Cargo includes products identified as cleaner liquid on 21 pallets invoice:a-0153218 shipment:2456220204.

Cargo Details
Consignee
COLGATE PALMOLIVE COMPANY
METRO OFFICE PARK, BLDG.8,4TH FL.
TAX EXEMPT NO.: PO1211
SAN JUAN, PR 00968 US
Shipper
COLGATE PALMOLIVE SA DE CV
AVENIDA BICENTENARIO NO. 374
SAN JOSE ITURBIDE
GUANAJUATO 37980 MX
Notify Party
COLGATE PALMOLIVE COMPANY
METRO OFFICE PARK, BLDG.8,4TH FL.
TAX EXEMPT NO.: PO1211


SAN JUAN, PR 00968 US
Vessel and Port
Carrier CodeDMAL
VesselSAINT NIKOLAOS [MH]
Departure PortVeracruz,Mexico
Landing PortSan Juan, Puerto Rico
Manifest Qty6168 BOX
Manifest Weight90605 Kilograms
Manifest Dimension0
Place of ReceiptMEXICO CITY
Conveyance ID9304734 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-01
Notified Parties
  • HLCU

Container Cargo Description
Container #PiecesDescription
FSCU8941898882CLEANER LIQUID ON 21 PALLETS INVOICE:A-0153218 SHIPMENT:2456220204
HLBU1629820882CLEANER LIQUID ON 21 PALLETS INVOICE:A-0153217 SHIPMENT:2456220210
HLXU64165531758SOFTENER OF FABRICS CLEANER LIQUID ON 41 PALLETS INVOICE:A-0153204 SHIPMENT:2456220202
TGHU96245401764CLEANER LIQUID ON 42 PALLETS INVOICE:A-0153176 SHIPMENT:2456220197
UACU5543219882CLEANER LIQUID ON 21 PALLETS INVOICE:A-0153177 SHIPMENT:2456220207
FSCU89418989000011891 40HC
HLBU16298209000011894 40HC
HLXU64165539000011899
TGHU96245409000011887 40HC
UACU55432199000011889 40HC

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180310736DMALMEX092826 () 1811SHouse Bill192522018-03-13 / 2018-04-02


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