The following Bill of Lading record outlines a container shipment imported into the US by DEL VALLE BRANDS. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 8442 BOX with a total weight of 77585 Kilograms arrived on 2018-06-07 via the vessel MSC MONICA to the port of Port Everglades, Florida. Cargo includes products identified as cleaner liquid on 42 pallets invoice:a-0157649 shipment:2456260546.
| Carrier Code | DMAL |
| Vessel | MSC MONICA [PA] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 8442 BOX |
| Manifest Weight | 77585 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MEXICO CITY |
| Conveyance ID | 9060649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-07 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU9236164 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE:A-0157649 SHIPMENT:2456260546 |
| SEGU4136653 | 29 | SOFTENER OF FABRICS LIQUID HAND SOAP SHOWER GEL SOAP,TOOTHPASTE ON 37 PALLETS INVOICE: A-0157643 SHIPMENT:2456262127 |
| TCNU2919276 | 2136 | DEODORANT ROLL ON LIQUID HAND SOAP CLEANER LIQUID SHOWER GEL ON 42 PALLETS INVOICE: A-0157642 SHIPMENT:2456260545 |
| TGBU5795055 | 1633 | CLEANER LIQUID SHOWER GEL SOFTENER OF FABRICS ON 42 PALLETS INVOICE:A-0157650 SHIPMENT:2456260550 |
| MSCU9236164 | 9000013355 | |
| SEGU4136653 | 9000013356 | |
| TCNU2919276 | 9000013357 | |
| TGBU5795055 | 9000013354 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZY928013 | DMALMEX095417 () | 819A | House Bill | 68383 | 2018-05-29 / 2018-06-08 |