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. Manifest records show a quanitity of 2151 BOX with a total weight of 9880 Kilograms arrived on 2020-01-11 via the vessel MAERSK GATESHEAD to the port of Baltimore, Maryland. Cargo includes products identified as high cube 40 container 1x40 hc 2151 boxes with 7618 unds contain: quote one forty ft container of kitchenware asperpo 14921 todo imports invoice 900102431. articles plastic kitchenware.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2151 BOX |
| Manifest Weight | 9880 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA CO |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU8568064 | 2151 | HIGH CUBE 40 CONTAINER 1X40 HC 2151 BOXES WITH 7618 UNDS CONTAIN: QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE ASPERPO 14921 TODO IMPORTS INVOICE 900102431. ARTICLES PLASTIC KITCHENWARE |
| SUDU8568064 | IMUSA USA LLC INVOICE: ER900102 431 SEAL:751031 | |
| SUDU8568064 | IMUSA USA LLC INVOICE: ER900102 431 SEAL:751031 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU8568064 | 7615 | 9880 Kilograms | 1970 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG032633X | () | 001N | In-bond Automated | 3761 | 2020-01-07 / 2020-01-14 |