The following Bill of Lading record outlines a container shipment imported into the US by COMERCIALIZADORA PANFILIA, C.A.. This shipment is registered as coming from MULTI TRADE EXPORT LIMITED via Algeciras,Spain. Manifest records show a quanitity of 7700 CTN with a total weight of 174760 Pounds arrived on 2019-06-29 via the vessel MAERSK BRATAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as pasta. cfr puerto cabello, ve nezuela proforma invoice numb er:2019/206800 credit number: 5474703718 dischanrge port: port cabello.
| Carrier Code | MAEU |
| Vessel | MAERSK BRATAN [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7700 CTN |
| Manifest Weight | 174760 Pounds |
| Manifest Dimension | 127 Cubic Meters |
| Place of Receipt | ISKENDERUN |
| Conveyance ID | 9394894 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| AXIU2205623 | 20 | PASTA. CFR PUERTO CABELLO, VE NEZUELA PROFORMA INVOICE NUMB ER:2019/206800 CREDIT NUMBER: 5474703718 DISCHANRGE PORT: PORT CABELLO |
| CAXU3154364 | 20 | PASTA. CFR PUERTO CABELLO, VE NEZUELA PROFORMA INVOICE NUMB ER:2019/206800 CREDIT NUMBER: 5474703718 DISCHANRGE PORT: PORT CABELLO |
| MSKU9432000 | 20 | PASTA. CFR PUERTO CABELLO, VE NEZUELA PROFORMA INVOICE NUMB ER:2019/206800 CREDIT NUMBER: 5474703718 DISCHANRGE PORT: PORT CABELLO |
| AXIU2205623 | N/M | |
| CAXU3154364 | N/M | |
| MSKU9432000 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| AXIU2205623 | 10 | 61012 Pounds | 5498 |
| CAXU3154364 | 10 | 61012 Pounds | 5498 |
| MSKU9432000 | 10 | 52734 Pounds | 4746 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968992357 | () | 923W | Simple BOL FROB | 1 | 2019-06-17 / 2019-07-01 |