The following Bill of Lading record outlines a container shipment imported into the US by EVACOL USA LLC, TAX ID: 27-1486104. This shipment is registered as coming from GRUPO PANAMERICA SAS AS AGENT OF via Puerto Manzanillo,Panama. Manifest records show a quanitity of 127 BOX with a total weight of 1419 Kilograms arrived on 2019-11-25 via the vessel MAERSK GATESHEAD to the port of Port Everglades, Florida. Cargo includes products identified as 1x20 std container calzado plastico (plastic footwear) calzado acuatico (water shoes) invoice: y1 26420.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 127 BOX |
| Manifest Weight | 1419 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUENAVENTURA CO |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6661526 | 127 | 1X20 STD CONTAINER CALZADO PLASTICO (PLASTIC FOOTWEAR) CALZADO ACUATICO (WATER SHOES) INVOICE: Y1 26420 |
| MRKU6661526 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6661526 | 6299 | 1420 Kilograms | 280 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUB9BOG029415X | () | 947N | Regular Bill | 3563 | 2019-11-22 / 2019-11-27 |