The following Bill of Lading record outlines a container shipment imported into the US by DELTA LINE INTL. This shipment is registered as coming from ASESORIAS INTERPACIFICO SA via Puerto Manzanillo,Panama. Manifest records show a quanitity of 5400 CAS with a total weight of 49680 Kilograms arrived on 2020-02-26 via the vessel SPIRIT OF SYDNEY to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 1800 cases with fresh grape in 20 pallet (1.016 x 1.2192) gma h.s: 0806.10 ref: gf009-20 unfumigated freight collect this b/l is coveringfollowing nvocc.
| Carrier Code | SUDU |
| Vessel | SPIRIT OF SYDNEY [GB] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 5400 CAS |
| Manifest Weight | 49680 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SAN ANTONIO CL |
| Conveyance ID | 9391672 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MNBU3419524 | 10 | 1800 CASES WITH FRESH GRAPE IN 20 PALLET (1.016 X 1.2192) GMA H.S: 0806.10 REF: GF009-20 UNFUMIGATED FREIGHT COLLECT THIS B/L IS COVERINGFOLLOWING NVOCC |
| MWCU6689084 | 10 | 1800 CASES WITH FRESH GRAPE IN 20 PALLET (1.016 X 1.2192) GMA H.S: 0806.10 REF: GF009-20 UNFUMIGATED |
| SUDU8046861 | 10 | 1800 CASES WITH FRESH GRAPE IN 20 PALLET (1.016 X 1.2192) GMA H.S: 0806.10 REF: GF009-20 UNFUMIGATED |
| MNBU3419524 | GEORGES FRUIT | |
| MNBU3419524 | GEORGES FRUIT | |
| MWCU6689084 | GEORGES FRUIT | |
| MWCU6689084 | GEORGES FRUIT | |
| SUDU8046861 | GEORGES FRUIT | |
| SUDU8046861 | GEORGES FRUIT |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MNBU3419524 | 6 | 16560 Kilograms | 3310 |
| MWCU6689084 | 6 | 16560 Kilograms | 3310 |
| SUDU8046861 | 6 | 16560 Kilograms | 3310 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUB0SCL0037181 | () | 003N | Master Bill | 382435 | 2020-02-14 / 2020-02-27 |