The following Bill of Lading record outlines a container shipment imported into the US by COLGATE PALMOLIVE COMPANY. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 9056 BOX with a total weight of 95391 Kilograms arrived on 2018-05-28 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as cleaner liquid soap,toothpaste on 41 pallets invoice: a-0157011 shipment:2456254761.
| Carrier Code | DMAL |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 9056 BOX |
| Manifest Weight | 95391 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MEXICO CITY |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU2619045 | CLEANER LIQUID SOAP,TOOTHPASTE ON 41 PALLETS INVOICE: A-0157011 SHIPMENT:2456254761 | |
| MRKU3048552 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE: A-0156967 SHIPMENT:2456253992 |
| MRKU5669203 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE: A-0156965 SHIPMENT:2456253991 |
| MSKU8995550 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE: A-0156996 SHIPMENT:2456253993 |
| PONU7946470 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE: A-0157002 SHIPMENT:2456254742 |
| MRKU2619045 | 9000013109 40HC | |
| MRKU3048552 | 9000013095 40HC | |
| MRKU5669203 | 9000013097 40HC | |
| MSKU8995550 | 9000013099 40HC | |
| PONU7946470 | 9000013098 40HC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU830048070 | DMALMEX094981 () | 1809 | House Bill | 56848 | 2018-05-30 / 2018-05-31 |