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 10220 BOX with a total weight of 94197 Kilograms arrived on 2018-10-16 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as cleaner liquid on 42 pallets invoice:a/0163700 shipment:2456329623.
| Carrier Code | DMAL |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 10220 BOX |
| Manifest Weight | 94197 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MEXICO CITY |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU8100311 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE:A/0163700 SHIPMENT:2456329623 |
| TCNU1670316 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE A0163696 SHIPMENT 2456329622 |
| TGHU8515191 | 3164 | TOOTHPASTE SOAP CLEANER LIQUID ON 34 PALLETS INVOICE 0163691 SHIPMENT 2456329610 |
| UACU5693353 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE A0163701 SHIPMENT 2456329620 |
| UACU5934208 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE A0163702 SHIPMENT 2456329621 |
| HLXU8100311 | 9000015639 40HC | |
| TCNU1670316 | 9000015640 40HC | |
| TGHU8515191 | 9000015643 | |
| UACU5693353 | 9000015642 40HC | |
| UACU5934208 | 9000015641 40HC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3180953940 | DMALMEX099471 () | 1839S | House Bill | 1386 | 2018-09-25 / 2018-10-17 |