The following Bill of Lading record outlines a container shipment imported into the US by CARTRO SAPI DE CVDE C.V.. This shipment is registered as coming from UNION PAPER MILLS (BR) LLC via Algeciras,Spain with logistic notifications handled by AGENTE ADUANAL GERARDO JOINTLY AND. Manifest records show a quanitity of 97 REL with a total weight of 543364 Pounds arrived on 2019-10-25 via the vessel MSC JUDITH to the port of Miami, Florida. Cargo includes products identified as recycled medium 140 gr / m2 u nionflute customer po no. : c 2968-1 proforma invoice no. pf/mx/1901/01 dated 03.09.201 9 net weight: 246.466 mt no of reels: 97 reels dthc pre paid applicable free time 2.
Carrier Code | MAEU |
Vessel | MSC JUDITH [PA] |
Departure Port | Algeciras,Spain |
Landing Port | Miami, Florida |
Manifest Qty | 97 REL |
Manifest Weight | 543364 Pounds |
Manifest Dimension | 550 Cubic Meters |
Place of Receipt | JEBEL ALI |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-25 |
Container # | Pieces | Description |
---|---|---|
CRSU9144941 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MRKU4475923 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MRKU5025181 | 8 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MRKU5268601 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MRKU5925413 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MRSU4149133 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
MSKU1510663 | 8 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
SUDU8742936 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
TCNU2563734 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
TCNU2735113 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
TGBU6321338 | 9 | RECYCLED MEDIUM 140 GR / M2 U NIONFLUTE CUSTOMER PO NO. : C 2968-1 PROFORMA INVOICE NO. PF/MX/1901/01 DATED 03.09.201 9 NET WEIGHT: 246.466 MT NO OF REELS: 97 REELS DTHC PRE PAID APPLICABLE FREE TIME 2 |
CRSU9144941 | N/M | |
MRKU4475923 | N/M | |
MRKU5025181 | N/M | |
MRKU5268601 | N/M | |
MRKU5925413 | N/M | |
MRSU4149133 | N/M | |
MSKU1510663 | N/M | |
SUDU8742936 | N/M | |
TCNU2563734 | N/M | |
TCNU2735113 | N/M | |
TGBU6321338 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CRSU9144941 | 40 | 50075 Pounds | 4675 |
MRKU4475923 | 40 | 50384 Pounds | 453456 |
MRKU5025181 | 40 | 45853 Pounds | 412677 |
MRKU5268601 | 40 | 50049 Pounds | 4441 |
MRKU5925413 | 40 | 50100 Pounds | 40 |
MRSU4149133 | 40 | 49943 Pounds | 449487 |
MSKU1510663 | 40 | 45754 Pounds | 411786 |
SUDU8742936 | 40 | 50141 Pounds | 451269 |
TCNU2563734 | 40 | 50274 Pounds | 452466 |
TCNU2735113 | 40 | 50463 Pounds | 454167 |
TGBU6321338 | 40 | 50322 Pounds | 452898 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586011768 | () | 940W | Simple BOL FROB | 1 | 2019-10-10 / 2019-10-26 |