The following Bill of Lading record outlines a container shipment imported into the US by INDORAMA VENTURES ALPHAPET HOLDINGS. This shipment is registered as coming from INDORAMA VENTURES POLIMEROS S.A. via Port do Pecem,Brazil with logistic notifications handled by BDP INTERNATIONAL, INC.. Manifest records show a quanitity of 180 BAG with a total weight of 192105 Kilograms arrived on 2020-02-05 via the vessel CARDIFF to the port of New York, New York. Cargo includes products identified as politereftalato de etileno resina pet 8006hp cif new york, unitedstates invoice n : a20sua002 sales order: sap due n 20br000039926-2 freight prepaid.
Carrier Code | SUDU |
Vessel | CARDIFF [LR] |
Departure Port | Port do Pecem,Brazil |
Landing Port | New York, New York |
Manifest Qty | 180 BAG |
Manifest Weight | 192105 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | SUAPE, PE, BR |
Conveyance ID | 9629457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-05 |
Container # | Pieces | Description |
---|---|---|
MRKU7866460 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MRKU8166455 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MRKU9712294 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MRKU9899082 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MRKU9903109 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MSKU5883048 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
MSKU7536496 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
SUDU7534814 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID | |
TTNU1258045 | POLITEREFTALATO DE ETILENO RESINA PET 8006HP CIF NEW YORK, UNITEDSTATES INVOICE N : A20SUA002 SALES ORDER: SAP DUE N 20BR000039926-2 FREIGHT PREPAID |
MRKU7866460 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU7866460 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU8166455 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU8166455 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9712294 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9712294 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9899082 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9899082 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9903109 | INDORAMA VENTURES POLIMEROS S.A. | |
MRKU9903109 | INDORAMA VENTURES POLIMEROS S.A. | |
MSKU5883048 | INDORAMA VENTURES POLIMEROS S.A. | |
MSKU5883048 | INDORAMA VENTURES POLIMEROS S.A. | |
MSKU7536496 | INDORAMA VENTURES POLIMEROS S.A. | |
MSKU7536496 | INDORAMA VENTURES POLIMEROS S.A. | |
SUDU7534814 | INDORAMA VENTURES POLIMEROS S.A. | |
SUDU7534814 | INDORAMA VENTURES POLIMEROS S.A. | |
TTNU1258045 | INDORAMA VENTURES POLIMEROS S.A. | |
TTNU1258045 | INDORAMA VENTURES POLIMEROS S.A. |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7866460 | 3761 | 21345 Kilograms | 4260 |
MRKU8166455 | 3761 | 21345 Kilograms | 4260 |
MRKU9712294 | 3761 | 21345 Kilograms | 4260 |
MRKU9899082 | 3761 | 21345 Kilograms | 4260 |
MRKU9903109 | 3761 | 21345 Kilograms | 4260 |
MSKU5883048 | 3761 | 21345 Kilograms | 4260 |
MSKU7536496 | 3761 | 21345 Kilograms | 4260 |
SUDU7534814 | 3761 | 21345 Kilograms | 4260 |
TTNU1258045 | 3761 | 21345 Kilograms | 4260 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU69SSZ125933X | () | 002N | Regular Bill | 3881 | 2020-01-24 / 2020-02-06 |