The following Bill of Lading record outlines a container shipment imported into the US by MAKRO GROCERS ON BEHALF OF. This shipment is registered as coming from KIMBERLY CLARK TRADING SERVICES, via Pointe a Pitre,Guadeloupe with logistic notifications handled by MAKRO GROCERS. Manifest records show a quanitity of 719 PCS with a total weight of 4338 Kilograms arrived on 2019-06-09 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as freight payable at san jose fem towels diapers paper towels freight prepaid payable at san jose by interm logistics, on behalf ok kc puerto rico.
| Carrier Code | CMDU |
| Vessel | BETTY K IX [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 719 PCS |
| Manifest Weight | 4338 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN JOSE |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU2221627 | 719 | FREIGHT PAYABLE AT SAN JOSE FEM TOWELS DIAPERS PAPER TOWELS FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERM LOGISTICS, ON BEHALF OK KC PUERTO RICO |
| TRHU2221627 | PO: 4503560521 INVOICE:CR6600005634 CR6600005656 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCTR0185991 | () | 0LW19 | Simple BOL FROB | 1 | 2019-06-06 / 2019-06-11 |