The following Bill of Lading record outlines a container shipment imported into the US by COLGATE PALMOLIVE COMPANY. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 5889 BOX with a total weight of 99759 Kilograms arrived on 2019-04-21 via the vessel MAX SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as toothpaste cleaner liquid,dental gel softener of fabrics on 28 pallets invoice:a-0172725 shipment:2456422225.
| Carrier Code | DMAL |
| Vessel | MAX SCHULTE [SG] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 5889 BOX |
| Manifest Weight | 99759 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | QUERETARO |
| Conveyance ID | 9676711 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8550366 | 2529 | TOOTHPASTE CLEANER LIQUID,DENTAL GEL SOFTENER OF FABRICS ON 28 PALLETS INVOICE:A-0172725 SHIPMENT:2456422225 |
| FSCU8248950 | 966 | CLEANER LIQUID ON 23 PALLETS INVOICE:A-0172677 SHIPMENT:2456422173 |
| GESU6451650 | 714 | SOFTENER OF FABRICS ON 34 PALLETS INVOICE:A-0172726 SHIPMENT:2456422226 |
| HAMU1146078 | 966 | CLEANER LIQUID ON 23 PALLETS INVOICE:A-0172747 SHIPMENT:2456422175 |
| HLXU8417395 | 714 | SOFTENER OF FABRICS ON 34 PALLETS INVOICE:A-0172721 SHIPMENT:2456422227 |
| CAIU8550366 | 9000019128 40HC | |
| FSCU8248950 | 9000019127 40HC | |
| GESU6451650 | 9000019129 40HC | |
| HAMU1146078 | 9000019130 40HC | |
| HLXU8417395 | 9000019126 40HC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3190329910 | DMAL1ME004040 () | 1913S | House Bill | 231734 | 2019-03-27 / 2019-04-22 |