The following Bill of Lading record outlines a container shipment imported into the US by P.E. INTERNACIONAL MEXICO, SRL. This shipment is registered as coming from POWER ELECTRONICS ESPA A S.L. via Valencia,Spain with logistic notifications handled by GRUPO ADUANAL, S.A. DE C.V.. Manifest records show a quanitity of 11 PCS with a total weight of 7372 Kilograms arrived on 2020-01-13 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as freight prepaid inversores solares hs code:: 850440.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 11 PCS |
| Manifest Weight | 7372 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4747040 | 11 | FREIGHT PREPAID INVERSORES SOLARES HS CODE:: 850440 |
| APZU4747040 | NO MARKS | |
| APZU4747040 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0569331 | () | 0DV4W | Simple BOL FROB | 1 | 2019-12-21 / 2020-01-14 |