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 2127 BOX with a total weight of 11359 Kilograms arrived on 2019-12-19 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as 1x40 hc contain: 2127 boxes with 6574unds contain quote one forty ft container of kitchenware asper po14971. latin invoice 900102394. calderos of aluminum-76.15.10.20.00 net weight: 10358.85kg.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2127 BOX |
| Manifest Weight | 11359 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA CO |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8693451 | 2127 | 1X40 HC CONTAIN: 2127 BOXES WITH 6574UNDS CONTAIN QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPER PO14971. LATIN INVOICE 900102394. CALDEROS OF ALUMINUM-76.15.10.20.00 NET WEIGHT: 10358.85KG |
| SUDU8693451 | IMUSA USA , LLC INVOICE: 90010239 4 SEAL:749229 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8693451 | 7615 | 11359 Kilograms | 2271 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG032060X | () | 950N | Regular Bill | 366399 | 2019-12-08 / 2019-12-21 |