The following Bill of Lading record outlines a container shipment imported into the US by OMARSA OVERSEAS INC.. This shipment is registered as coming from OPERADORA Y PROCESADORA DE PRODUCTO via Cristobal,Panama with logistic notifications handled by FC GERLACH & CO INC. Manifest records show a quanitity of 1000 CTN with a total weight of 20593 Kilograms arrived on 2019-04-14 via the vessel MSC CORINNA to the port of Port Everglades, Florida. Cargo includes products identified as frozen shrimp head on block 40,000.00 net. po unds 18,143.88 net. kilos invoice: 002-003-00 0010435 number dae:028-2019-40-00197309 date dae: 15/03/2019 ryan: 78327830 hs commodity c ode: 030617 freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC CORINNA [PA] |
| Departure Port | Cristobal,Panama |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 1000 CTN |
| Manifest Weight | 20593 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GUAYAQUIL |
| Conveyance ID | 9307267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| SZLU9247782 | FROZEN SHRIMP HEAD ON BLOCK 40,000.00 NET. PO UNDS 18,143.88 NET. KILOS INVOICE: 002-003-00 0010435 NUMBER DAE:028-2019-40-00197309 DATE DAE: 15/03/2019 RYAN: 78327830 HS COMMODITY C ODE: 030617 FREIGHT PREPAID |
| SZLU9247782 | PANAMEI SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGU185351 | () | 914R | Regular Bill | 1 | 2019-03-29 / 2019-04-16 |