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 2775 BOX with a total weight of 9973 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 2775 boxes with 4355 unds contain: quote one forty ft container of kitchenware asper po14751 yell-o-glow invoice 900102353 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 | 2775 BOX |
| Manifest Weight | 9973 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 |
|---|---|---|
| TGHU6888555 | 2775 | HIGH CUBE 40 CONTAINER 1X40 HC 2775 BOXES WITH 4355 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14751 YELL-O-GLOW INVOICE 900102353 CALDEROS OF ALUMINUM-76.15.10.20.00 |
| TGHU6888555 | SEALS 747220 IMUSA USA,LLC. INVOICE: ER900102 353 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TGHU6888555 | 7615 | 9973 Kilograms | 1994 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG029088X | () | 947N | Regular Bill | 3563 | 2019-11-16 / 2019-12-04 |