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 10828 BOX with a total weight of 93485 Kilograms arrived on 2019-01-13 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as cleaner liquid on 42 pallets invoice:a-0168175 shipment:2456377134.
| Carrier Code | DMAL |
| Vessel | BUXLINK [DE] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 10828 BOX |
| Manifest Weight | 93485 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QUERETARO |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU7497820 | 1764 | CLEANER LIQUID ON 42 PALLETS INVOICE:A-0168175 SHIPMENT:2456377134 |
| HLBU1674624 | 20 | CLEANERL LIQUID TOOTHPASTE ON 24 PALLETS INVOICE:A-0168121 SHIPMENT:2456377129 |
| HLBU1856470 | 1764 | TOOTHPASTE ON 42 PALLETS INVOICE:A-0168194 SHIPMENT:2456377132 |
| HLBU1899699 | 1755 | SOFTENER OF FABRICS CLEANER LIQUID ON 40 PALLETS INVOICE:A-0168195 SHIPMENT:2456377133 |
| TGBU5864135 | 45 | TOOTHPASTE CLEANER LIQUID ON 25 PALLETS INVOICE:A-0168115 SHIPMENT:2456377131 |
| FCIU7497820 | 9000017328 40HC | |
| HLBU1674624 | 9000017330 40HC | |
| HLBU1856470 | 9000017334 40HC | |
| HLBU1899699 | 9000017333 40HC | |
| TGBU5864135 | 9000017329 40HC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3181243979 | DMAL1ME001906 () | 1851S | House Bill | 177861 | 2018-12-21 / 2019-01-15 |