The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Buenos Aires,Argentina with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 220 CTN with a total weight of 3738 Kilograms arrived on 2018-05-30 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as we remit 4 (four) wooden drawers stc 220 cartons containing wheel bolts for automotive use in accordance with invoice number e 0006-00000237, po 4510115279, 4510115835 &.
| Carrier Code | DMCQ |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Buenos Aires,Argentina |
| Landing Port | New York, New York |
| Manifest Qty | 220 CTN |
| Manifest Weight | 3738 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUENOS AIRES |
| Conveyance ID | MONTE ROSA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TTNU4867852 | WE REMIT 4 (FOUR) WOODEN DRAWERS STC 220 CARTONS CONTAINING WHEEL BOLTS FOR AUTOMOTIVE USE IN ACCORDANCE WITH INVOICE NUMBER E 0006-00000237, PO 4510115279, 4510115835 & | |
| TTNU4867852 | WE REMIT 4 (FOUR) WOODEN DRAWERS STC 220 CARTONS CONTAINING WHEEL BOLTS FOR AUTOMOTIVE USE IN ACCORDANCE WITH INVOICE NUMBER E 0006-00000237, PO 4510115279, 4510115835 & | |
| TTNU4867852 | WE REMIT 4 (FOUR) WOODEN DRAWERS STC 220 CARTONS CONTAINING WHEEL BOLTS FOR AUTOMOTIVE USE IN ACCORDANCE WITH INVOICE NUMBER E 0006-00000237, PO 4510115279, 4510115835 & |
| TTNU4867852 | N.M . . . . . . . | |
| TTNU4867852 | . . N.M . . . . . | |
| TTNU4867852 | . . . . N.M . . . | |
| TTNU4867852 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBU3180320224 | DMCQBUE0004062 () | 078N | House Bill | 1 | 2018-04-27 / 2018-05-31 |