The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (MEXICO) S.A via Veracruz,Mexico. Manifest records show a quanitity of 8869 PCS with a total weight of 89108 Kilograms arrived on 2018-09-23 via the vessel SAINT NIKOLAOS to the port of San Juan, Puerto Rico. Cargo includes products identified as liquid cleaner liquid on 32 pallets invoice a-0162699 shipment 2456318782.
| Carrier Code | HLCU |
| Vessel | SAINT NIKOLAOS [MH] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 8869 PCS |
| Manifest Weight | 89108 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VERACRUZ, VER, MX |
| Conveyance ID | 9304734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7213331 | 1674 | LIQUID CLEANER LIQUID ON 32 PALLETS INVOICE A-0162699 SHIPMENT 2456318782 |
| HAMU1286974 | 1875 | TOOTHPASTE CLEANER LIQUID ON 21 PALLETS INVOICE A-0162695 SHIPMENT 2456318780 |
| HLBU1646509 | 882 | LIQUID CLEANER LIQUID ON 21 PALLETS INVOICE A-0162697 SHIPMENT 2456318833 |
| HLXU8374328 | 2674 | FABRICS SOFTENER OF FABRICS TOOTHPASTE ON 30 PALLETS INVOICE A-0162696 SHIPMENT 2456318783 |
| TCLU8135295 | 1764 | LIQUID CLEANER LIQUID ON 42 PALLETS INVOICE A-0162698 SHIPMENT 2456318784 |
| FSCU7213331 | 9000015311 40HC . . . . | |
| HAMU1286974 | 9000015312 40HC . . . . | |
| HLBU1646509 | 9000015309 40HC . . . . | |
| HLXU8374328 | 9000015313 40HC . . . . . | |
| TCLU8135295 | 9000015308 40HC . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3180904499 | () | 1836S | Master Bill | 1 | 2018-09-05 / 2018-09-24 |