The following Bill of Lading record outlines a container shipment imported into the US by GUARDIAN AGRICULTURAL PLASTICS CORP. This shipment is registered as coming from OLEFINAS S.A. via Puerto Quetzal ,Guatemala with logistic notifications handled by CH POWELL COMPANY. Manifest records show a quanitity of 30 PCS with a total weight of 21342 Kilograms arrived on 2020-02-13 via the vessel MAERSK NEWCASTLE to the port of Long Beach, California. Cargo includes products identified as freight prepaid payable at guatemala city 30 pkgs. containing 270 rolls of plastic film (3agg0560) exp.140-20,oex-13853,po19-243 freight prepaid.
| Carrier Code | CMDU |
| Vessel | MAERSK NEWCASTLE [SG] |
| Departure Port | Puerto Quetzal ,Guatemala |
| Landing Port | Long Beach, California |
| Manifest Qty | 30 PCS |
| Manifest Weight | 21342 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9215878 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6768902 | FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 30 PKGS. CONTAINING 270 ROLLS OF PLASTIC FILM (3AGG0560) EXP.140-20,OEX-13853,PO19-243 FREIGHT PREPAID |
| APHU6768902 | NO MARKS | |
| APHU6768902 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGTA0126190 | () | 0VE4R | Regular Bill | 1 | 2020-02-12 / 2020-02-14 |