The following Bill of Lading record outlines a container shipment imported into the US by AGENCIA ROJAS VELA Y ASOCIADOS SA. This shipment is registered as coming from LPL ITALIA SRL via Livorno,Italy. Manifest records show a quanitity of 42 PCS with a total weight of 46630 Kilograms arrived on 2019-02-27 via the vessel SANTA VANESSA to the port of Miami, Florida. Cargo includes products identified as machinery according to purchase order no. 808677 supply of bag filtering unit shipper declares this letter of credit representts the 70 pct of the total.
| Carrier Code | HLCU |
| Vessel | SANTA VANESSA [LR] |
| Departure Port | Livorno,Italy |
| Landing Port | Miami, Florida |
| Manifest Qty | 42 PCS |
| Manifest Weight | 46630 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LIVORNO (LEGHORN) |
| Conveyance ID | 9295361 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU8005174 | 6 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLBU8017508 | 6 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLXU5623094 | 8 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLXU5641307 | 6 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLXU5643491 | 3 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLXU5653967 | 6 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLXU5654829 | 7 | MACHINERY ACCORDING TO PURCHASE ORDER NO. 808677 SUPPLY OF BAG FILTERING UNIT SHIPPER DECLARES THIS LETTER OF CREDIT REPRESENTTS THE 70 PCT OF THE TOTAL |
| HLBU8005174 | NO MARKS . . . . . . . | |
| HLBU8005174 | . . | |
| HLBU8017508 | NO MARKS . . . . . . . | |
| HLBU8017508 | . . | |
| HLXU5623094 | NO MARKS . . . . . . . | |
| HLXU5623094 | . . | |
| HLXU5641307 | NO MARKS . . . . . . . | |
| HLXU5641307 | . . | |
| HLXU5643491 | NO MARKS . . . . . . . | |
| HLXU5643491 | . . | |
| HLXU5653967 | NO MARKS . . . . . . . | |
| HLXU5653967 | . . | |
| HLXU5654829 | NO MARKS . . . . . . . | |
| HLXU5654829 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUGOA190210402 | () | 12W06 | Master FROB | 1 | 2019-02-08 / 2019-02-28 |