The following Bill of Lading record outlines a container shipment imported into the US by MAKRO GROCERS ON BEHALF OF. This shipment is registered as coming from KIMBERLY CLARK TRADING SERVICES via Pointe a Pitre,Guadeloupe with logistic notifications handled by MAKRO GROCERS. Manifest records show a quanitity of 1413 PCS with a total weight of 11528 Kilograms arrived on 2020-02-23 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as freight payable at san jose - head office fem towels diapers paper towels freight prepaid payable at san jose by interm logistics, on behalf ok kc puerto rico.
| Carrier Code | CMDU |
| Vessel | BETTY K IX [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1413 PCS |
| Manifest Weight | 11528 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN JOSE |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4645980 | 1413 | FREIGHT PAYABLE AT SAN JOSE - HEAD OFFICE FEM TOWELS DIAPERS PAPER TOWELS FREIGHT PREPAID PAYABLE AT SAN JOSE BY INTERM LOGISTICS, ON BEHALF OK KC PUERTO RICO |
| CMAU4645980 | PO: 4503714623 INV: CR7700002037 | |
| CMAU4645980 | PO: 4503714623 INV: CR7700002037 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCTR0193762 | () | 0LW2A | Simple BOL FROB | 1 | 2020-02-19 / 2020-02-25 |