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 ANDEAN S.A. via Cartagena ,Colombia with logistic notifications handled by OEC GROUP MIAMI OGM000001. Manifest records show a quanitity of 2383 BOX with a total weight of 8437 Kilograms arrived on 2019-01-24 via the vessel SPIRIT OF LISBON to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 2383 boxes with 3602 unds contain: quote one forty ft container of kitchenware asperinvoice 900101947 po. 14099 yell-o-glow. saucepans, slatino caldero set,.
| Carrier Code | SUDU |
| Vessel | SPIRIT OF LISBON [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2383 BOX |
| Manifest Weight | 8437 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9431800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-24 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8214323 | 2383 | HIGH CUBE 40 CONTAINER 1X40 HC 2383 BOXES WITH 3602 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPERINVOICE 900101947 PO. 14099 YELL-O-GLOW. SAUCEPANS, SLATINO CALDERO SET, |
| PONU8214323 | IMUSA USA LLC INVOICE: ER900101 947 03X50939 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU8214323 | 7615 | 8437 Kilograms | 1687 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG000312X | () | 901N | Regular Bill | 1965 | 2019-01-16 / 2019-01-25 |