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 28 PCS with a total weight of 22920 Kilograms arrived on 2020-03-06 via the vessel MAERSK NESTON to the port of Long Beach, California. Cargo includes products identified as freight payable at guatemala city 28 pkgs. containing 624 rolls of plastic fil (3agg2099 = 352 r.,3agg0775= 272 r.) exp.180-20,oex-13908 ,po20-0013,26 freight prepaid.
| Carrier Code | CMDU |
| Vessel | MAERSK NESTON [SG] |
| Departure Port | Puerto Quetzal ,Guatemala |
| Landing Port | Long Beach, California |
| Manifest Qty | 28 PCS |
| Manifest Weight | 22920 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VILLA NUEVA |
| Conveyance ID | 9215907 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8356360 | 28 | FREIGHT PAYABLE AT GUATEMALA CITY 28 PKGS. CONTAINING 624 ROLLS OF PLASTIC FIL (3AGG2099 = 352 R.,3AGG0775= 272 R.) EXP.180-20,OEX-13908 ,PO20-0013,26 FREIGHT PREPAID |
| TCNU8356360 | NO MARKS | |
| TCNU8356360 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGTA0126464 | () | 0VE4W | Regular Bill | 1 | 2020-03-02 / 2020-03-07 |