The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 5401 CAS with a total weight of 44174 Kilograms arrived on 2019-03-27 via the vessel SEAMAX DARIEN to the port of Charleston, South Carolina. Cargo includes products identified as gherkins(pickled fruits an d vegetables) hsco de: 2001 1000 1859 case 972401 -bre ckenridge sweet relish 11. 5 oz -1,859 case sid no:2 009-10-31/004 dimension:30 2=406 invoice no:1 00118116 3 date:01.02.19 buyer's or der no:78 05738-99011 date: 22.01.2019 customer ref no : gross wt:13,756.45 kg ne t wt:7,807.80 kg s.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5401 CAS |
| Manifest Weight | 44174 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU6931928 | 1859 | GHERKINS(PICKLED FRUITS AN D VEGETABLES) HSCO DE: 2001 1000 1859 CASE 972401 -BRE CKENRIDGE SWEET RELISH 11. 5 OZ -1,859 CASE SID NO:2 009-10-31/004 DIMENSION:30 2=406 INVOICE NO:1 00118116 3 DATE:01.02.19 BUYER'S OR DER NO:78 05738-99011 DATE: 22.01.2019 CUSTOMER REF NO : GROSS WT:13,756.45 KG NE T WT:7,807.80 KG S |
| MSCU6070280 | 1859 | GHERKINS(PICKLED FRUITS AN D VEGETABLES) HSCO DE: 2001 1000 1859 CASE 972401 -BRE CKENRIDGE SWEET RELISH 11. 5 OZ -1,859 CASE SID NO:2 009-10-31/004 DIMENSION:30 2=406 INVOICE NO:1 00118116 3 DATE:01.02.19 BUYER'S OR DER NO:78 05738-99011 DATE: 22.01.2019 CUSTOMER REF NO : GROSS WT:13,756.45 KG NE T WT:7,807.80 KG S |
| TRLU8892702 | 1683 | GHERKINS(PICKLED FRUITS AN D VEGETABLES) HSCO DE: 2001 1000 1859 CASE 972401 -BRE CKENRIDGE SWEET RELISH 11. 5 OZ -1,859 CASE SID NO:2 009-10-31/004 DIMENSION:30 2=406 INVOICE NO:1 00118116 3 DATE:01.02.19 BUYER'S OR DER NO:78 05738-99011 DATE: 22.01.2019 CUSTOMER REF NO : GROSS WT:13,756.45 KG NE T WT:7,807.80 KG S |
| CAIU6931928 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU6931928 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU6931928 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6070280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6070280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU6070280 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TRLU8892702 | EI REF:52G0066994 CONTAINER NO CAI U6931928 S EAL NO: FJ04433679 . CONT AINER NO MSCU6070 2 80 SEAL NO:FJ033 50399 . CONTAINE R NO TRLU8 892702 SEAL NO:FJ0335039 7 . SAME SAME SAME SAME | |
| TRLU8892702 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TRLU8892702 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM816184 | () | 908A | Regular Bill | 1 | 2019-03-08 / 2019-03-29 |