The following Bill of Lading record outlines a container shipment imported into the US by KRYSTAL LOGISTICS PANAMA. This shipment is registered as coming from CARGOLAND AGENCIAMENTO DE CARGA AER via South Riding Point,Bahamas. Manifest records show a quanitity of 2305 PKG with a total weight of 20096 Kilograms arrived on 2019-08-17 via the vessel GSL VALERIE to the port of Port Everglades, Florida. Cargo includes products identified as worked monumental or building stone (except s late) - 1x40'hc part lot said to contain 705 corrugated cartons containing 8460 pairs of c alzados para damas nw: 5.140,000 wooden packa ge: not applicable 64029190;64029990;64041900.
Carrier Code | MEDU |
Vessel | GSL VALERIE [LR] |
Departure Port | South Riding Point,Bahamas |
Landing Port | Port Everglades, Florida |
Manifest Qty | 2305 PKG |
Manifest Weight | 20096 Kilograms |
Manifest Dimension | 175 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9315874 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-17 |
Container # | Pieces | Description |
---|---|---|
BMOU5635860 | 5 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 1X40'HC PART LOT SAID TO CONTAIN 705 CORRUGATED CARTONS CONTAINING 8460 PAIRS OF C ALZADOS PARA DAMAS NW: 5.140,000 WOODEN PACKA GE: NOT APPLICABLE 64029190;64029990;64041900 |
BMOU5635860 | OTHER ARTICLES OF WOOD- -OTHER - 40'HC PART L OT SAID TO CONTAIN 30 CORRUGATED CARTONS CONT AINING MATERIAL DE PUBLICIDAD. COMMERCIAL INV OICE: 0345/2019MKT DUE: 19BR000932669-2 FREIG HT COLLECTSHIPPED ON BOARD WOODEN PACKAGE: NO T APPLICABLE NW: 560,080 44219900;39203000;54 077200 ;39181000;48194000 | |
FCIU9416555 | 695 | OTHER FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBB - 1X40'HC SAID TO CONTAIN 695 CORRUGATE D CARTONS CONTAINING 8340 PAIRS OF CALZADOS P ARA DAMAS. NW: 5.065,000 WOODEN PACKAGE: NOT APPLICABLE 64029190;64029990;64041900 |
MEDU8917093 | 875 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - 1X40'HC SAID TO CONTAIN 875 CORRUGATE D CARTONS CONTAINING 10500 PAIRS OF CALZADOS PARA DAMAS. NW: 6.379,000 COMMERCIAL INVOICE: 4248/2019 DUE: 19BR000932681-1 FREIGHT COLLE CT SHIPPED ON BOARD DOCUMENTARY CREDIT NUMBER ILC237039PAN WOODEN PACKAGE: NOT APPLICABLE |
BMOU5635860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU5635860 | NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9416555 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8917093 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5635860 | 6291 | 5502 Kilograms | 10 |
FCIU9416555 | 6291 | 7048 Kilograms | 19 |
MEDU8917093 | 6291 | 6960 Kilograms | 1390 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURG150697 | () | 932A | Simple BOL FROB | 1 | 2019-08-14 / 2019-08-20 |