The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER INC. This shipment is registered as coming from SCHENKER DEUTSCHLAND AG via Port Bustamante,Jamaica. Manifest records show a quanitity of 105 PCS with a total weight of 112965 Kilograms arrived on 2019-09-13 via the vessel NADJA to the port of San Juan, Puerto Rico. Cargo includes products identified as glass bottles hs code: 70109071 44152020.
| Carrier Code | CMDU |
| Vessel | NADJA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 105 PCS |
| Manifest Weight | 112965 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | LOHR |
| Conveyance ID | 9252876 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7603950 | 21 | GLASS BOTTLES HS CODE: 70109071 44152020 |
| ECMU9896575 | 21 | GLASS BOTTLES HS CODE: 70109071 44152020 |
| TCNU4590575 | 21 | GLASS BOTTLES HS CODE: 70109071 44152020 |
| TGBU5082413 | 21 | GLASS BOTTLES HS CODE: 70109071 44152020 276935711308 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO |
| TRLU7362185 | 21 | GLASS BOTTLES HS CODE: 70109071 44152020 |
| CAIU7603950 | INVOICE NO: 5095035423 | |
| ECMU9896575 | INVOICE NO: 5095035428 | |
| TCNU4590575 | INVOICE NO: 5095035424 | |
| TGBU5082413 | INVOICE NO: 5095035431 | |
| TRLU7362185 | INVOICE NO: 5095035420 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUMUC0151251 | () | 0RU1N | Master Bill | 1 | 2019-09-13 / 2019-09-14 |