The following Bill of Lading record outlines a container shipment imported into the US by IMUSA USA, LLC. This shipment is registered as coming from GROUPE SEB COLOMBIA S.A. via Cartagena ,Colombia with logistic notifications handled by OEC MIAMI. Manifest records show a quanitity of 1080 BOX with a total weight of 4071 Kilograms arrived on 2018-08-30 via the vessel DUBLIN EXPRESS to the port of New York, New York. Cargo includes products identified as 1x20 std 1080 boxeswith 2160 unds contain: quote one twenty ftcontainer of kitchenware proform1180809637 invoice 900101708 po 13614. calderos of aluminum-76.15.10.20.00 service contract number: bcoq8006030.
| Carrier Code | SUDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 1080 BOX |
| Manifest Weight | 4071 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU2402270 | 1X20 STD 1080 BOXESWITH 2160 UNDS CONTAIN: QUOTE ONE TWENTY FTCONTAINER OF KITCHENWARE PROFORM1180809637 INVOICE 900101708 PO 13614. CALDEROS OF ALUMINUM-76.15.10.20.00 SERVICE CONTRACT NUMBER: BCOQ8006030 |
| TGHU2402270 | IMUSA USA LLC INVOICE:90-010170 8 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU2402270 | 7615 | 4072 Kilograms | 814 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28BOG022722X | () | 015N | Regular Bill | 3681 | 2018-08-22 / 2018-08-31 |