The following Bill of Lading record outlines a container shipment imported into the US by DACOTRANS DE CENTROAMERICA,SOCIEDAD. This shipment is registered as coming from SPARBER LINEAS MARITIMAS S.A. SAN via Valencia,Spain. Manifest records show a quanitity of 17 PCS with a total weight of 7247 Kilograms arrived on 2018-05-30 via the vessel ALLEGORIA to the port of Miami, Florida. Cargo includes products identified as kitchenware menaje de cocina.
| Carrier Code | HLCU |
| Vessel | ALLEGORIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 17 PCS |
| Manifest Weight | 7247 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | BILBAO, ES |
| Conveyance ID | 9295945 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2103709 | 5 | KITCHENWARE MENAJE DE COCINA |
| BMOU2103709 | 1 | CLIPS |
| BMOU2103709 | 1 | SCREWS TUERCAS, RECUHRIMIENTOS,TORNILLOS |
| BMOU2103709 | 6 | SPARE PART GATOS HIDRAULICOS ELEVADORES, PUS REPUESTOS, PRENSAS HIDRAULICAS |
| BMOU2103709 | 1 | LEATHER FURTHER PIELES Y CUEROS /NOVAPELL ,HS CODE 410799 |
| BMOU2103709 | 1 | PIELES HS CODE 410799 |
| BMOU2103709 | 2 | PLASTIC PACKAGING (165CTNS/ REELS) OF PLASTIC PACKAGING MATERIAL HS CODE 392329 |
| BMOU2103709 | NOVEX,S.A . AGENCIAS PRIMA GUATEMALA CENTRAL HIDROE LECTRICA OXEC II SOLARSA GUATEMALA . | |
| BMOU2103709 | VENTAS UNIDAS GUATEMALA . ACCESORIOS GLOBALES, S.A. . GRUPO INDUSTRIAL ALIMENTICIO S.A . | |
| BMOU2103709 | . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU2103709 | 3924 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBI1180500121 | () | 02W17 | Simple BOL FROB | 1 | 2018-05-02 / 2018-05-31 |