The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING MEXICO S.A. via Veracruz,Mexico. Manifest records show a quanitity of 7249 PCS with a total weight of 96371 Kilograms arrived on 2019-10-27 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as cleaner liquid softener of fabrics on 21 pallets shipment 2456535036 invoice a-0184150.
| Carrier Code | HLCU |
| Vessel | BOMAR JULIANA [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 7249 PCS |
| Manifest Weight | 96371 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VERACRUZ, VER, MX |
| Conveyance ID | 9275036 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| HAMU1261512 | 1359 | CLEANER LIQUID SOFTENER OF FABRICS ON 21 PALLETS SHIPMENT 2456535036 INVOICE A-0184150 |
| HLBU1614543 | 714 | SOFTENER OF FABRICS ON 34 PALLETS SHIPMENT 2456535035 INVOICE A-0184147 |
| HLBU1821005 | 29 | CLEANER LIQUID, SOAP, TOOTHPASTE SOFTENER OF FABRICS ON 29 PALLETS SHIPMENT 2456535040 INVOICE A-0184161 |
| TCNU3767666 | 714 | SOFTENER OF FABRICS ON 34 PALLETS SHIPMENT 2456535037 INVOICE A-0184117 |
| TLLU5369512 | 1542 | TOOTHPASTE, CLEANER LIQUID SOFTENER OF FABRICS ON 25 PALLETS SHIPMENT 2456535034 INVOICE A-0184116 |
| HAMU1261512 | 9000024824 40HC . . . . | |
| HLBU1614543 | 9000024823 40HC . . . | |
| HLBU1821005 | 9000024820 40HC . . . . . | |
| TCNU3767666 | 9000024825 40HC . . . | |
| TLLU5369512 | 9000024826 40HC . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3191008518 | () | 1940S | Master Bill | 1 | 2019-10-03 / 2019-10-28 |