The following Bill of Lading record outlines a container shipment imported into the US by MAKRO GROCERS ON BEHALF OF. This shipment is registered as coming from KIMBERLY CLARK TRADING SERVICES, via Pointe a Pitre,Guadeloupe with logistic notifications handled by MAKRO GROCERS. Manifest records show a quanitity of 541 PCS with a total weight of 4047 Kilograms arrived on 2019-02-06 via the vessel CYGNUS to the port of San Juan, Puerto Rico. Cargo includes products identified as freight payable at san jose fem towels diapers paper towels freight prepaid payable at san jose by interm logistics, on behalf ok kc puerto rico.
| Carrier Code | CMDU |
| Vessel | CYGNUS [AG] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 541 PCS |
| Manifest Weight | 4047 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN JOSE |
| Conveyance ID | 9197428 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0742874 | 541 | FREIGHT PAYABLE AT SAN JOSE FEM TOWELS DIAPERS PAPER TOWELS FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERM LOGISTICS, ON BEHALF OK KC PUERTO RICO |
| CMAU0742874 | PO: 4503486093 INV:CR6600004391 CR6600004353 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCTR0181093 | () | 0LW0S | Simple BOL FROB | 1 | 2019-02-01 / 2019-02-07 |