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 2219 BOX with a total weight of 10775 Kilograms arrived on 2019-07-25 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 2219 boxes with 6720 unds contain: quote one forty ft container of kitchenware asper po14539. latin invoice 900102181 articles plastic kitchenware.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2219 BOX |
| Manifest Weight | 10775 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6579373 | 2219 | HIGH CUBE 40 CONTAINER 1X40 HC 2219 BOXES WITH 6720 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14539. LATIN INVOICE 900102181 ARTICLES PLASTIC KITCHENWARE |
| SUDU6579373 | IMUSA USA LLC INVOICE: ER900102 181 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU6579373 | 7615 | 10776 Kilograms | 2155 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG017803X | () | 929N | Regular Bill | 2027 | 2019-07-12 / 2019-07-26 |