The following Bill of Lading record outlines a container shipment imported into the US by BLUE EAGLE CONSOL SERVICES. This shipment is registered as coming from JF HILLEBRAND ARGENTINA SA via South Riding Point,Bahamas. Manifest records show a quanitity of 1265 CAS with a total weight of 20145 Kilograms arrived on 2019-02-24 via the vessel CATHERINE C to the port of Norfolk, Virginia. Cargo includes products identified as 75 santa julia, brut rose, ca 12 x 750 ml pur chase order n: 10558 invoice number: 19e00430 0005901 aconditioned in: 20 pallet p.a.: 2204 1090 p.a.: 22042100.
| Carrier Code | MEDU |
| Vessel | CATHERINE C [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1265 CAS |
| Manifest Weight | 20145 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | SAN ANTONIO |
| Conveyance ID | 9229300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRLU9604471 | 75 | 75 SANTA JULIA, BRUT ROSE, CA 12 X 750 ML PUR CHASE ORDER N: 10558 INVOICE NUMBER: 19E00430 0005901 ACONDITIONED IN: 20 PALLET P.A.: 2204 1090 P.A.: 22042100 |
| CRLU9604471 | 11 | 120 SANTA JULIA PLUS, TORRONTES 2018, CA 12 X 750 ML PURCHASE ORDER N: 10557-A INVOICE NUM BER: 19E004300005900 84 ZUCCARDI Q, TEMPRANIL LO 2013, CA 12 X 750 ML PURCHASE ORDER N: 105 57-A INVOICE NUMBER: 19E004300005900 75 SANTA JULIA, CHARDONNAY 2018, CA 24 X 187 ML PURCH ASE ORDER N: 10557-A INVOICE NUMBER: 19E00430 |
| CRLU9604471 | 125053 10557-A IMP8415 SAME SAME SAME 125053 10557-A IMP8415 SAME SAME SAME | |
| CRLU9604471 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CRLU9604471 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CRLU9604471 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSG333538 | () | 904R | Master Bill | 1 | 2019-02-15 / 2019-02-25 |