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 2996 BOX with a total weight of 9450 Kilograms arrived on 2019-10-03 via the vessel DUBLIN EXPRESS to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 2996 boxes with 4072 unds contain: quote one forty ft container of kitchenware asper po14812 invoice er900102274. articles plastic kitchenware.
| Carrier Code | SUDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2996 BOX |
| Manifest Weight | 9450 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6269144 | 2996 | HIGH CUBE 40 CONTAINER 1X40 HC 2996 BOXES WITH 4072 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14812 INVOICE ER900102274. ARTICLES PLASTIC KITCHENWARE |
| TGHU6269144 | IMUSA USA LLC INVOICE: ER900102 274 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU6269144 | 7615 | 9451 Kilograms | 18 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG022682X | () | 939N | Regular Bill | 327591 | 2019-09-21 / 2019-10-04 |