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 1856 BOX with a total weight of 11049 Kilograms arrived on 2019-11-29 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 1856 boxes with 5087 unds contain: quote one forty ft container of kitchenware asper po14898 latin invoice er900102351 calderos of aluminum-76.15.10.20.00.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 1856 BOX |
| Manifest Weight | 11049 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5098573 | 1856 | HIGH CUBE 40 CONTAINER 1X40 HC 1856 BOXES WITH 5087 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14898 LATIN INVOICE ER900102351 CALDEROS OF ALUMINUM-76.15.10.20.00 |
| MRKU5098573 | SEAL 746584 LATIN AMERICAN DI STRIBUTORS, INC. INVOICE: ER900102 351 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5098573 | 7615 | 11050 Kilograms | 22 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG029077X | () | 947N | Regular Bill | 3563 | 2019-11-16 / 2019-12-04 |