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 1857 BOX with a total weight of 11065 Kilograms arrived on 2019-12-05 via the vessel DUBLIN EXPRESS to the port of New York, New York. Cargo includes products identified as high cube 40 container 1x40 hc 1857 boxes with 5090 unds contain: quote one forty ft container of kitchenware asper po14909 invoice 900102357 calderos of aluminim7615102000.
| Carrier Code | SUDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 1857 BOX |
| Manifest Weight | 11065 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9868822 | 1857 | HIGH CUBE 40 CONTAINER 1X40 HC 1857 BOXES WITH 5090 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14909 INVOICE 900102357 CALDEROS OF ALUMINIM7615102000 |
| MSKU9868822 | LATIN AMERICAN DI STRIBUTORS, INC. INVOICE: 90010235 1 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9868822 | 7615 | 11065 Kilograms | 2210 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG029082X | () | 948N | Regular Bill | 359686 | 2019-11-29 / 2019-12-06 |