Colgate Palmolive Sa De Cv → Colgate Palmolive Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by COLGATE PALMOLIVE INC. This shipment is registered as coming from COLGATE PALMOLIVE SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 335 PKG with a total weight of 183857 Kilograms arrived on 2019-10-20 via the vessel MSC BARCELONA to the port of Houston, Texas. Cargo includes products identified as with 1,602 boxes of dental cream, liquid cleaner invoice a-00184806 ref 4440177980 po 4502929464.

Cargo Details
Consignee
COLGATE PALMOLIVE INC
TENIENTE GALEANO 3160
MONTEVIDEO UY

Shipper
COLGATE PALMOLIVE SA DE CV
AV BICENTENARIO NO 374
LA CANTERA, SAN JOSE ITURBIDE
GUANAJUATO MX

Vessel and Port
Carrier CodeBANQ
VesselMSC BARCELONA [LR]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty335 PKG
Manifest Weight183857 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptVERACRUZ
Conveyance IDMSC BARCELONA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2019-10-20
Container Cargo Description
Container #PiecesDescription
BEAU441268339WITH 1,602 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184806 REF 4440177980 PO 4502929464
KKFU787927136WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184766 REF 4440177940 PO 4502928804 HS-CODE 34022099
NYKU478161536WITH 1,560 CASES OF LIQUID CLEANER INVOICE A-00184767 REF 4440177941 PO 4502927109 HS-CODE 34022099
SEGU415660242WITH 1,557 BOXES OF DENTAL CREAM, LIQUID CLEANER INVOICE A-00184996 REF 4440178170 PO 4502928999
TCLU795306536WITH 1,512 CASES OF LIQUID CLEANER INVOICE A-00184683 REF 4440177857 PO 4502922537 HS-CODE 34022099
TCLU796236537WITH 1,656 BOXES OF DISHWASHER, LIQUID CLEANER INVOICE A-00184673 REF 4440177847 PO 4502927110 HS-CODE 34022099
TCLU852306936WITH 1,620 CASES OF LIQUID CLEANER INVOICE A-00184807 REF 4440177981 PO 4502929136 HS-CODE 34022099
TCLU883256136WITH 1,500 BOXES OF LIQUID CLEANER, DENTAL CREAM INVOICE A-00184672 REF 4440177846 PO 4502927207
TCNU489902937WITH 1,554 BOXES OF LIQUID CLEANER INVOICE A-00184682 REF 4440177856 PO 4502922539 HS-CODE 34022099
BEAU4412683SEAL MH0057719 SEAL MH0017319 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
KKFU7879271SEAL MH0058747 SEAL MH0017497 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
NYKU4781615SEAL MH0058541 SEAL MH0017492 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU4156602SEAL MH0057053 SEAL MH0017597 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU7953065SEAL MH0058066 SEAL MH0016853 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU7962365SEAL MH0057642 SEAL MH0017295 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU8523069SEAL MH0057578 SEAL MH0017261 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCLU8832561SEAL MH0058030 SEAL MH0017342 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU4899029SEAL MH0058016 SEAL MH0016820 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
BEAU44126833299 20726 Kilograms -
KKFU78792713299 20704 Kilograms -
NYKU47816153299 19920 Kilograms -
SEGU41566023299 20288 Kilograms -
TCLU79530653299 20423 Kilograms -
TCLU79623653299 20695 Kilograms -
TCLU85230693299 20704 Kilograms -
TCLU88325613299 19727 Kilograms -
TCNU48990293299 20670 Kilograms -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMEXV28736300BANQMEX1642710 () 1942SHouse FROB12019-10-15 / 2019-10-21
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