The following Bill of Lading record outlines a container shipment imported into the US by TOTAL CHILE S.A.. This shipment is registered as coming from PETRO CANADA LUBRICANTS INC. via Saint John, NB,Canada. Manifest records show a quanitity of 3 PCS with a total weight of 58382 Kilograms arrived on 2019-09-04 via the vessel AS FLORETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ------------ apzu3704949 description--------- flexitank spray oil 15e bulk -------------generic description------------- hs code: 2710.19.45.90 caed: 55b778vcf29420190800031 prepaid charges.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Saint John, NB,Canada |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 PCS |
| Manifest Weight | 58382 Kilograms |
| Manifest Dimension | 684 Cubic Meters |
| Place of Receipt | TORONTO |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-04 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3704949 | 1 | ------------ APZU3704949 DESCRIPTION--------- FLEXITANK SPRAY OIL 15E BULK -------------GENERIC DESCRIPTION------------- HS CODE: 2710.19.45.90 CAED: 55B778VCF29420190800031 PREPAID CHARGES |
| BMOU2968301 | 1 | ------------ BMOU2968301 DESCRIPTION--------- FLEXITANK PURESPRAY GREEN BULK -------------GENERIC DESCRIPTION------------- HS CODE: 2710.19.45.90 CAED: 55B778VCF29420190800031 PREPAID CHARGES |
| CMAU0613814 | 1 | ------------ CMAU0613814 DESCRIPTION--------- FLEXITANK PURESPRAY FOLIAR 22E BULK -------------GENERIC DESCRIPTION------------- HS CODE: 2710.19.45.90 CAED: 55B778VCF29420190800031 PREPAID CHARGES |
| APZU3704949 | NO MARKS | |
| BMOU2968301 | NO MARKS | |
| CMAU0613814 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAN0454061 | CMDUCAN0456577 () | 0UA3T | House FROB | 1 | 2019-08-28 / 2019-09-14 |