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 10245 BOX with a total weight of 114787 Kilograms arrived on 2018-04-23 via the vessel JPO CAPRICORNUS to the port of Houston, Texas. Cargo includes products identified as cleaner liquid toothpaste softener of fabrics on 39 pallets invoice:a-0155591 shipment:2456244743.
Carrier Code | DMAL |
Vessel | JPO CAPRICORNUS [LR] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 10245 BOX |
Manifest Weight | 114787 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MEXICO CITY |
Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-23 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU4059507 | 1671 | CLEANER LIQUID TOOTHPASTE SOFTENER OF FABRICS ON 39 PALLETS INVOICE:A-0155591 SHIPMENT:2456244743 |
HASU4099367 | 1731 | CLEANER LIQUID SOAP, TOOTHPASTE ON 25 PALLETS INVOICE:A-0155588 SHIPMENT:2456244738 |
HASU4197980 | 1918 | CLEANER LIQUID SHOWER GEL SOFTENER OF FABRICS ON 42 PALLETS INVOICE:A-0155577 SHIPMENT:2456244741 |
SUDU6762342 | 915 | SOFTENER OF FABRICS TOOTHPASTE ON 42 PALLETS INVOICE:A-0155589 SHIPMENT:2456244739 |
SUDU8733385 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE:A-0155590 SHIPMENT:2456243837 |
SUDU8985807 | 2246 | CLEANER LIQUID SOFTENER OF FABRICS ON 42 PALLETS INVOICE:A0155581 SHIPMENT:2456244740 |
HASU4059507 | 9000012726 40HC | |
HASU4099367 | 9000012724 40HC | |
HASU4197980 | 9000012721 40HC | |
SUDU6762342 | 9000012723 40HC | |
SUDU8733385 | 9000012725 40HC | |
SUDU8985807 | 9000012722 40HC |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU28297AAE0F27 | DMALMEX094284 () | 18N | House Bill | 473 | 2018-04-19 / 2018-05-03 |