The following Bill of Lading record outlines a container shipment imported into the US by PEPSI COLA SALES & DISTRIBUTION. This shipment is registered as coming from PEPSI COLA TRADING IRELAND via Anvers,Belgium. Manifest records show a quanitity of 1480 PKG with a total weight of 133560 Kilograms arrived on 2019-04-17 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as soft drink concentrate packed 80 pkgs comprising of 960 units hs-code 33021040.
Carrier Code | BANQ |
Vessel | S SANTIAGO [MH] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 1480 PKG |
Manifest Weight | 133560 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | ANTWERPEN |
Conveyance ID | S SANTIAGO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-17 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MMAU1096402 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
MMAU1106100 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
MMAU1161869 | 566 | SOFT DRINK CONCENTRATE PACKED 566 PKGS COMPRISING OF 743 UNITS HS-CODE 33021040 . |
MMAU1252845 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
MNBU9011817 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
SUDU5035143 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
SUDU8237338 | SOFT DRINK CONCENTRATE PACKED 80 PKGS COMPRISING OF 960 UNITS HS-CODE 33021040 | |
SUDU9202758 | 434 | SOFT DRINK CONCENTRATE PACKED 434 PKGS COMPRISING OF 1023 UNITS HS-CODE 33021040 |
MMAU1096402 | S O 1000149391 D O 4000163622 NO MARKS NO MARKS NO MARKS NO MARKS | |
MMAU1106100 | S O 1000149391 D O 4000163623 NO MARKS NO MARKS NO MARKS NO MARKS | |
MMAU1161869 | S O 1000149391 D O 4000163686 S O 1000149391 D O 4000163688 S O 1000149389 D O 4000163691 S O 1000149389 D O 4000163693 | |
MMAU1252845 | S O 1000149391 D O 4000163627 NO MARKS NO MARKS NO MARKS NO MARKS | |
MNBU9011817 | S O 1000149391 D O 4000163626 NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU5035143 | S O 1000149391 D O 4000163624 NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU8237338 | S O 1000149391 D O 4000163625 NO MARKS NO MARKS NO MARKS NO MARKS | |
SUDU9202758 | S O 1000149391 D O 4000163628 NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MMAU1096402 | 32 | 16993 Kilograms | - |
MMAU1106100 | 32 | 17040 Kilograms | - |
MMAU1161869 | 32 | 13206 Kilograms | - |
MMAU1252845 | 32 | 17077 Kilograms | - |
MNBU9011817 | 32 | 17077 Kilograms | - |
SUDU5035143 | 32 | 17077 Kilograms | - |
SUDU8237338 | 32 | 17077 Kilograms | - |
SUDU9202758 | 32 | 18013 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU19D250470037 | BANQCRK0507267 () | 914W | House Bill | 1 | 2019-04-05 / 2019-05-17 |