The following Bill of Lading record outlines a container shipment imported into the US by VGL LOGISTICA Y SOLUCIONES. This shipment is registered as coming from EURO EXIM SERVICES PVT. LTD. via Valencia,Spain. Manifest records show a quanitity of 49 PCS with a total weight of 44617 Kilograms arrived on 2018-05-23 via the vessel VERMONT TRADER to the port of Miami, Florida. Cargo includes products identified as bopp film 137 rolls in 25 pallets bopp film order no. 2083 dtd 15.03.2018 h.s.code 39202020 invoice no. 556180002 date 04/04/ 2018.
| Carrier Code | HLCU |
| Vessel | VERMONT TRADER [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 49 PCS |
| Manifest Weight | 44617 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DHANNAD, INDORE, |
| Conveyance ID | 9292149 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU5017780 | 25 | BOPP FILM 137 ROLLS IN 25 PALLETS BOPP FILM ORDER NO. 2083 DTD 15.03.2018 H.S.CODE 39202020 INVOICE NO. 556180002 DATE 04/04/ 2018 |
| HLXU5355849 | 24 | BOPP FILM 135 ROLLS IN 24 PALLETS BOPP FILM ORDER NO. 2084 DTD 15.03.2018 H.S.CODE 39202020 INVOICE NO. 556180003 DATE 04/04/ 2018 |
| HLXU5017780 | 81270711/001 TO 81270711/021 . . . . . . . | |
| HLXU5017780 | . . | |
| HLXU5355849 | 81270665/001 TO 81270665/006 81270788/001 TO 81270788/017 . . . . . . | |
| HLXU5355849 | . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HLXU5017780 | 39 | 0 | - |
| HLXU5355849 | 39 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUID2180450350 | () | 02W18 | Simple BOL FROB | 1 | 2018-05-10 / 2018-05-24 |