The following Bill of Lading record outlines a container shipment imported into the US by IMUSA USA, LLC. This shipment is registered as coming from GROUPE SEB ANDEAN S.A. via Cartagena ,Colombia with logistic notifications handled by OEC GROUP MIAMI OGM000001. Manifest records show a quanitity of 2370 BOX with a total weight of 8418 Kilograms arrived on 2019-06-20 via the vessel DUBLIN EXPRESS to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 2370 boxes with 3310 unds contain: quote one forty ft container of kitchenware asperinvoice 900102142 po. 14479 yell-o-glow. saucepans, slatino caldero set,.
| Carrier Code | SUDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2370 BOX |
| Manifest Weight | 8418 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3883941 | 23 | HIGH CUBE 40 CONTAINER 1X40 HC 2370 BOXES WITH 3310 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPERINVOICE 900102142 PO. 14479 YELL-O-GLOW. SAUCEPANS, SLATINO CALDERO SET, |
| MRKU3883941 | SEAL:735337 IMUSA USA LLC INVOICE: ER900102 142 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3883941 | 7615 | 8418 Kilograms | 1683 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG015020X | () | 922N | Regular Bill | 262679 | 2019-06-12 / 2019-06-21 |