The following Bill of Lading record outlines a container shipment imported into the US by ALIMENTS CANDESA FOODS. This shipment is registered as coming from GROUPE SEB ANDEAN S.A. via Cartagena ,Colombia with logistic notifications handled by FEDEX TRADE NETWORKS CANADA. Manifest records show a quanitity of 2531 BOX with a total weight of 11149 Kilograms arrived on 2019-02-19 via the vessel OLUF MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as high cube 40 container 1x40 hc s.t.c. 2531boxes with 6494 unds contain: quote one forty ft container of kitchenware asper po 14086 candesa. invoice 90-0101969 cast aluminum calderos 76.15.10.20.00.
| Carrier Code | SUDU |
| Vessel | OLUF MAERSK [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2531 BOX |
| Manifest Weight | 11149 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Port of Detination | Champlain Rouses Point, New York |
| Foreign Destination Port | Montreal, QUE,Canada Schedule K Foreign Port |
| Conveyance ID | 9251626 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2545317 | 2531 | HIGH CUBE 40 CONTAINER 1X40 HC S.T.C. 2531BOXES WITH 6494 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO 14086 CANDESA. INVOICE 90-0101969 CAST ALUMINUM CALDEROS 76.15.10.20.00 |
| MRKU2545317 | IMUSA USA, LLC INVOCE: ER9001019 69 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2545317 | 7615 | 11150 Kilograms | 22 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG000152X | () | 902N | In-bond Automated | 1938 | 2019-02-14 / 2019-02-20 |