The following Bill of Lading record outlines a container shipment imported into the US by GUARDIAN AGRICULTURAL PLASTICS CORP. This shipment is registered as coming from OLEFINAS S.A. via Puerto Quetzal ,Guatemala with logistic notifications handled by C.H. POWELL COMPANY. Manifest records show a quanitity of 32 PCS with a total weight of 21092 Kilograms arrived on 2018-08-22 via the vessel SEALAND BALBOA to the port of Los Angeles, California. Cargo includes products identified as freight payable at guatemala city 32 pkgs. containing 3840 rollf of polipropil twine 3sag0127=720r.3sag0128=360r.3sag0129=480r.3sa =480r.3sag0131=720r.3sag0132=1080r. exp.824-18,oex-11209,po18-125 freight prepaid.
| Carrier Code | CMDU |
| Vessel | SEALAND BALBOA [PT] |
| Departure Port | Puerto Quetzal ,Guatemala |
| Landing Port | Los Angeles, California |
| Manifest Qty | 32 PCS |
| Manifest Weight | 21092 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9376012 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8071109 | 32 | FREIGHT PAYABLE AT GUATEMALA CITY 32 PKGS. CONTAINING 3840 ROLLF OF POLIPROPIL TWINE 3SAG0127=720R.3SAG0128=360R.3SAG0129=480R.3SA =480R.3SAG0131=720R.3SAG0132=1080R. EXP.824-18,OEX-11209,PO18-125 FREIGHT PREPAID |
| TCNU8071109 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGTA0117451 | () | 0VE0H | Regular Bill | 1 | 2018-08-27 / 2018-08-28 |