The following Bill of Lading record outlines a container shipment imported into the US by BLUE EAGLE CONSOL. SERVICES. This shipment is registered as coming from via San Antonio,Chile with logistic notifications handled by TRANS OCEAN BULK LOGISTICS INC. Manifest records show a quanitity of 5 PKG with a total weight of 116555 Kilograms arrived on 2018-05-12 via the vessel JPO CAPRICORNUS to the port of Baltimore, Maryland. Cargo includes products identified as apple juice concentrate flexi tank 70/71 hs code 2009.79.
Carrier Code | SUDU |
Vessel | JPO CAPRICORNUS [LR] |
Departure Port | San Antonio,Chile |
Landing Port | Baltimore, Maryland |
Manifest Qty | 5 PKG |
Manifest Weight | 116555 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SAN ANTONIO CL |
Conveyance ID | 9295414 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-12 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
HASU1132203 | 1 | APPLE JUICE CONCENTRATE FLEXI TANK 70/71 HS CODE 2009.79 |
HASU1316849 | 1 | APPLE JUICE CONCENTRATE FLEXI TANK 70/71 HS CODE 2009.79 |
HASU1488010 | 1 | APPLE JUICE CONCENTRATE FLEXI TANK 70/71 HS CODE 2009.79 |
SUDU7476528 | 1 | APPLE JUICE CONCENTRATE FLEXI TANK 70/71 HS CODE 2009.79 |
SUDU7628467 | 1 | APPLE JUICE CONCENTRATE FLEXI TANK 70/71 HS CODE 2009.79 FREIGHT PREPAID AUTOMATED NVOCC/SCAC CODE BQEG |
HASU1132203 | FXT BB170M709283 2985726 | |
HASU1316849 | FXT BB170M714588 2985739 | |
HASU1488010 | FXT BB170M718637 2985701 | |
SUDU7476528 | FXT BB170M718638 2985722 | |
SUDU7628467 | FXT BB170M714589 2985719 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1132203 | 0979 | 25200 Kilograms | - |
HASU1316849 | 0979 | 25200 Kilograms | - |
HASU1488010 | 0979 | 25200 Kilograms | - |
SUDU7476528 | 0979 | 25200 Kilograms | - |
SUDU7628467 | 0979 | 25200 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUB8SCL015769X | () | 018N | Master Bill | 42777 | 2018-04-25 / 2018-05-15 |