The following Bill of Lading record outlines a container shipment imported into the US by INDUSTRIAL DE CUAUTITLAN SA DE CV. This shipment is registered as coming from BIC VIOLEX S.A via Sines,Portugal with logistic notifications handled by G & A CUSTOMS GROUP DE MEXICO S.C.. Manifest records show a quanitity of 1336 CTN with a total weight of 8703 Kilograms arrived on 2019-05-11 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as shavers - as per shipper's advice fo r his ex clusive use - 14 d ays free of demurrages on 42 packages/plts with bic shavers commodity c ode 821 21010 invoice 19000790ri/1 156cartons on 36packages/p lts-7562kgs invoice 190007 9 1ri/180cartons on 6packag es/plts-1141kgs shi ppers s eal nr: 005447 hbl nr: 120 19 04053.0.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Miami, Florida |
| Manifest Qty | 1336 CTN |
| Manifest Weight | 8703 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANIXI, GREECE |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8184515 | 1336 | SHAVERS - AS PER SHIPPER'S ADVICE FO R HIS EX CLUSIVE USE - 14 D AYS FREE OF DEMURRAGES ON 42 PACKAGES/PLTS WITH BIC SHAVERS COMMODITY C ODE 821 21010 INVOICE 19000790RI/1 156CARTONS ON 36PACKAGES/P LTS-7562KGS INVOICE 190007 9 1RI/180CARTONS ON 6PACKAG ES/PLTS-1141KGS SHI PPERS S EAL NR: 005447 HBL NR: 120 19 04053.0 |
| FSCU8184515 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8184515 | NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8184515 | 8212 | 8703 Kilograms | 17 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPI125469 | () | 916W | Simple BOL FROB | 1 | 2019-04-29 / 2019-05-13 |