The following Bill of Lading record outlines a container shipment imported into the US by KALSEC. This shipment is registered as coming from STERIFOOD via Algeciras,Spain with logistic notifications handled by KEN LEHAT & ASSOCIATES INC.. Manifest records show a quanitity of 2855 BAG with a total weight of 99925 Kilograms arrived on 2020-03-03 via the vessel MAERSK DENVER to the port of New York, New York. Cargo includes products identified as 571 poly bags of 35kg gfn each of rosemary cut g 2.5-gfn: 19985 kg.
Carrier Code | SUDU |
Vessel | MAERSK DENVER [US] |
Departure Port | Algeciras,Spain |
Landing Port | New York, New York |
Manifest Qty | 2855 BAG |
Manifest Weight | 99925 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CASABLANCA MA |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-03 |
Container # | Pieces | Description |
---|---|---|
MRKU2132519 | 571 | 571 POLY BAGS OF 35KG GFN EACH OF ROSEMARY CUT G 2.5-GFN: 19985 KG |
MRKU2591966 | 571 | 571 POLY BAGS OF 35KG GFN EACH OF ROSEMARY CUT G 2.5-GFN:19985 KG |
MRKU2646225 | 571 | 571 POLY BAGS OF 35KG GFN EACH OF ROSEMARY CUT G 2.5-GFN: 19985 KG |
MRKU4205980 | 571 | 571 POLY BAGS OF 35KG GFN EACH OF ROSEMARY CUT G 2.5-GFN: 19985 KG |
MSKU1132645 | 571 | 571 POLY BAGS OF 35KG GFN EACH OF ROSEMARY CUT G 2.5-GFN:19985 KG P0. 6002864 |
MRKU2132519 | NO MARKS | |
MRKU2132519 | NO MARKS | |
MRKU2591966 | NO MARKS | |
MRKU2591966 | NO MARKS | |
MRKU2646225 | NO MARKS | |
MRKU2646225 | NO MARKS | |
MRKU4205980 | NO MARKS | |
MRKU4205980 | NO MARKS | |
MSKU1132645 | NO MARKS | |
MSKU1132645 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU2132519 | 1211 | 19985 Kilograms | 3990 |
MRKU2591966 | 1211 | 19985 Kilograms | 3990 |
MRKU2646225 | 1211 | 19985 Kilograms | 3990 |
MRKU4205980 | 1211 | 19985 Kilograms | 3990 |
MSKU1132645 | 1211 | 19985 Kilograms | 3990 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU70195AAHN008 | () | 005W | Regular Bill | 0362 | 2020-03-02 / 2020-03-05 |