The following Bill of Lading record outlines a container shipment imported into the US by SSC CONSOLIDATION. This shipment is registered as coming from INTERTEAM, S.A. DE C.V. via Veracruz,Mexico. Manifest records show a quanitity of 18 PCS with a total weight of 7672 Kilograms arrived on 2019-07-06 via the vessel RIO BLACKWATER to the port of Houston, Texas. Cargo includes products identified as household goods 13 boxes with used household goods, clothes, shoes, adorments, books, games, photos, documents 99050000 hs// 98040001.
| Carrier Code | HLCU |
| Vessel | RIO BLACKWATER [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 18 PCS |
| Manifest Weight | 7672 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VERACRUZ, VER, MX |
| Conveyance ID | 9216987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-06 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4716937 | 1 | HOUSEHOLD GOODS 13 BOXES WITH USED HOUSEHOLD GOODS, CLOTHES, SHOES, ADORMENTS, BOOKS, GAMES, PHOTOS, DOCUMENTS 99050000 HS// 98040001 |
| BEAU4716937 | 8 | COPOLYMERS COPOLIMERO ESTIREN ACRILICO INVOICE 272 HS CODE 3903.90.05 . . |
| BEAU4716937 | 1 | REMOTE CONTROL WITH 800 REMOTE CONTROL HS// 85437005 |
| BEAU4716937 | 1 | DOOR PANEL 10 PIECES DOOR PANEL HS// 86079999 |
| BEAU4716937 | 1 | TABLE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. HS// 99050001 . . |
| BEAU4716937 | 2 | SPARE PARTS 27 SPARE PARTS HS CODE 40093103, 73079299, 84818003, 84822099, 84831007, 84834099, 85122099, 87083099, 87084001, 87089999 |
| BEAU4716937 | 2 | SHOES 39 BOXES CONTAING USED HOUSEHOLD GOODS, CLOTHES, SHOES, ADORMENTS, BOOKS, GAMES, PHOTOS, DOCUMENTS 99050000 HS// 98040001 |
| BEAU4716937 | 1 | SHOES 44 BOXES CONTAING USED HOUSEHOLD GOODS, CLOTHES, SHOES, ADORMENTS, BOOKS, GAMES, PHOTOS, DOCUMENTS 99050000 HS// 98040001 |
| BEAU4716937 | 1 | LATEX MASKS MASCARAS DE LATEX PARA HALLOWEEN // HALLOWEEN LATEX MASKS 120X100X135 CM // HS 95059099 |
| BEAU4716937 | LAURA VAN GOMPEL . . . . . . RHEOMOND DE | |
| BEAU4716937 | MEXICO CNEE POLYSCOPE POLYMERS INVOICE 272 BV BITRON DE MEXICO . . | |
| BEAU4716937 | . WABTEC . . . ME1900611 LOANI TRUJILLO C/O SANTA FE | |
| BEAU4716937 | RELOCATION - PARIS LE HAVRE FRANCIA CNH COMERCIAL . . . . | |
| BEAU4716937 | . . MAURICIO . . . . . | |
| BEAU4716937 | . YVONNE GOSSELINK . . . . . | |
| BEAU4716937 | CARETAS REV SA DE CV / C-2143 CARETAS REV SA DE CV / C-2143 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3190661137 | () | 010E | Master FROB | 1 | 2019-07-03 / 2019-07-08 |