The following Bill of Lading record outlines a container shipment imported into the US by CENTRAL BEER IMPORT AND EXPORT INC. This shipment is registered as coming from CERVECERIA CENTRO AMERICANA, S.A via Quatema,Guatemala with logistic notifications handled by CROWLEY LOGISTICS. Manifest records show a quanitity of 11200 PCS with a total weight of 136920 Kilograms arrived on 2019-12-06 via the vessel SAN ALESSIO to the port of Port Everglades, Florida. Cargo includes products identified as 1600 case cases of marina canned beer 16 oz.
Carrier Code | GWFC |
Vessel | SAN ALESSIO [LR] |
Departure Port | Quatema,Guatemala |
Landing Port | Port Everglades, Florida |
Manifest Qty | 11200 PCS |
Manifest Weight | 136920 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PUERTO BARRIOS,GT |
Conveyance ID | 9347293 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-06 |
Container # | Pieces | Description |
---|---|---|
BMOU5900368 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
BMOU6056924 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
BMOU6077911 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
BMOU6078456 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
CRSU9207269 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
GESU6357828 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
TGHU6952470 | 10 | 1600 CASE CASES OF MARINA CANNED BEER 16 OZ |
BMOU5900368 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198INVOICE 1775978422 INVO | |
BMOU6056924 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO | |
BMOU6077911 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO | |
BMOU6078456 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO | |
CRSU9207269 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO | |
GESU6357828 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO | |
TGHU6952470 | INVOICE 3729280038 INVOICE 2284011 715 INVOICE 227756602 INVOICE 38 17947198 INVOICE 1775978422 INVO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
GWFCGTC003562 | () | 016N | Regular Bill | 1 | 2019-12-04 / 2019-12-12 |