The following Bill of Lading record outlines a container shipment imported into the US by INDORAMA VENTURES ALPHAPET HOLDINGS. This shipment is registered as coming from INDORAMA VENTURES POLIMEROS S.A. via Port do Pecem,Brazil with logistic notifications handled by BDP INTERNATIONAL, INC.. Manifest records show a quanitity of 160 BAG with a total weight of 170760 Kilograms arrived on 2019-09-17 via the vessel MAERSK MEMPHIS to the port of New York, New York. Cargo includes products identified as politereftalato de etileno resina pet 8006hp cif new york, unitedstates invoice n : a19sua178 sales order: sap 150025147 due n 19br001171789-0 freight prepaid.
Carrier Code | SUDU |
Vessel | MAERSK MEMPHIS [SG] |
Departure Port | Port do Pecem,Brazil |
Landing Port | New York, New York |
Manifest Qty | 160 BAG |
Manifest Weight | 170760 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SUAPE, PE, BR |
Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-17 |
Container # | Pieces | Description |
---|---|---|
GLDU3170228 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
GLDU3205047 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
HASU1082798 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
MSKU5050015 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
SUDU1393344 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
SUDU7574503 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
SUDU7585935 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID | |
SUDU7923035 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A19SUA178 SALES ORDER: SAP 150025147 DUE N 19BR001171789-0 FREIGHT PREPAID |
GLDU3170228 | PET RESIN 8006HP | |
GLDU3205047 | PET RESIN 8006HP | |
HASU1082798 | PET RESIN 8006HP | |
MSKU5050015 | PET RESIN 8006HP | |
SUDU1393344 | PET RESIN 8006HP | |
SUDU7574503 | PET RESIN 8006HP | |
SUDU7585935 | PET RESIN 8006HP | |
SUDU7923035 | PET RESIN 8006HP |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GLDU3170228 | 3761 | 21345 Kilograms | 4260 |
GLDU3205047 | 3761 | 21345 Kilograms | 4260 |
HASU1082798 | 3761 | 21345 Kilograms | 4260 |
MSKU5050015 | 3761 | 21345 Kilograms | 4260 |
SUDU1393344 | 3761 | 21345 Kilograms | 4260 |
SUDU7574503 | 3761 | 21345 Kilograms | 4260 |
SUDU7585935 | 3761 | 21345 Kilograms | 4260 |
SUDU7923035 | 3761 | 21345 Kilograms | 4260 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ075776X | () | 934N | Regular Bill | 9852 | 2019-09-06 / 2019-09-19 |