The following Bill of Lading record outlines a container shipment imported into the US by CARIBBEAN RETAIL VENTURES INC.. This shipment is registered as coming from MUKUNGHWA CORPORATION, via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 3380 CTN with a total weight of 19869 Kilograms arrived on 2019-06-22 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as coralite cocoa butter bar (p/o no.2018336) . coralite cocoa butter bar 3.5oz 2pk 24pcs/cs lot no.20190510 (item no.56104).
Carrier Code | EGLV |
Vessel | HANSA GRANITE [MH] |
Departure Port | Panama Canal - Caribbean,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 3380 CTN |
Manifest Weight | 19869 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | PUSAN |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-22 |
Container # | Pieces | Description |
---|---|---|
EGHU1029362 | 33 | CORALITE COCOA BUTTER BAR (P/O NO.2018336) . CORALITE COCOA BUTTER BAR 3.5OZ 2PK 24PCS/CS LOT NO.20190510 (ITEM NO.56104) |
EGHU1029362 | CORALITE COCOA BUTTER CORALITE COCOA BUTTER SOAP BOX QUANTITY 338 PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. CORALITE FIRST SPRING | |
EGHU1029362 | SOAP BOX QUANTITY 676 PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. . CORALITE MOISTURIZING BEAUTY SOAP | |
EGHU1029362 | BOX QUANTITY 676 PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. . CORALITE BABY MOISTURIZING BAR BOX QUANTITY 338 | |
EGHU1029362 | PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. . CORALITE ALOE VERA BEAUTY BAR SOAP BOX QUANTITY 676 | |
EGHU1029362 | PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. . CORALITE FLORAL SILK SOAP BOX QUANTITY 338 PRODUCT OF KOREA | |
EGHU1029362 | DISTRIBUTED BY UNITED EXCHANGE CORP. CORALITE EMERALD FRESH SOAP BOX QUANTITY 338 PRODUCT OF KOREA DISTRIBUTED BY UNITED EXCHANGE CORP. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV040900162847 | () | 074N | Regular Bill | 1 | 2019-05-23 / 2019-06-24 |