The following Bill of Lading record outlines a container shipment imported into the US by IMUSA USA, LLC. This shipment is registered as coming from GROUPE SEB ANDEAN S.A. via Cartagena ,Colombia with logistic notifications handled by OEC GROUP MIAMI OGM000001. Manifest records show a quanitity of 2167 BOX with a total weight of 11663 Kilograms arrived on 2020-03-12 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as 1x40hc containing 2167 boxes with: kitchenware asper po15184. latin invoice: 900102492 calderos of aluminum- 76.15.10.20.00 saucepans, slatino caldero set, calderos and frypans of aluminum - 76.15.10.20.00.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2167 BOX |
| Manifest Weight | 11663 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA CO |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5996192 | 2167 | 1X40HC CONTAINING 2167 BOXES WITH: KITCHENWARE ASPER PO15184. LATIN INVOICE: 900102492 CALDEROS OF ALUMINUM- 76.15.10.20.00 SAUCEPANS, SLATINO CALDERO SET, CALDEROS AND FRYPANS OF ALUMINUM - 76.15.10.20.00 |
| MRKU5996192 | NO MARKS | |
| MRKU5996192 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5996192 | 7615 | 11664 Kilograms | 2332 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20BOG004065X | () | 010N | Regular Bill | 4387 | 2020-02-28 / 2020-03-14 |