The following Bill of Lading record outlines a container shipment imported into the US by BDP SOUTH AMERICA LTD. This shipment is registered as coming from ED FORWARDING SAPI DE CV via Tampico,Mexico. Manifest records show a quanitity of 39 PKG with a total weight of 12944 Kilograms arrived on 2020-03-18 via the vessel MAERSK YANGTZE to the port of Houston, Texas. Cargo includes products identified as 34 boxes on 3 pallets purimox amoxicillintrihydrate powder d ncm:2941.10.20 gross weight: 960.500 kg net weight: 850.00 kg invoice: 0941008438 purchase order no.219698.
| Carrier Code | SUDU |
| Vessel | MAERSK YANGTZE [PT] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 39 PKG |
| Manifest Weight | 12944 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | RAMOS ARIZPE MX |
| Conveyance ID | 9248162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3928838 | 39 | 34 BOXES ON 3 PALLETS PURIMOX AMOXICILLINTRIHYDRATE POWDER D NCM:2941.10.20 GROSS WEIGHT: 960.500 KG NET WEIGHT: 850.00 KG INVOICE: 0941008438 PURCHASE ORDER NO.219698 |
| MRSU3928838 | YOU ORDER: 219698 OUR ORDER: 000009 7838 YOU ORDER: 220003 OUR ORDER: 000009 8565 YOU ORDER: 219655 OUR ORDER: 000009 | |
| MRSU3928838 | 6597 | |
| MRSU3928838 | YOU ORDER: 219698 OUR ORDER: 000009 7838 YOU ORDER: 220003 OUR ORDER: 000009 8565 YOU ORDER: 219655 OUR ORDER: 000009 | |
| MRSU3928838 | 6597 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3928838 | 2941 | 12945 Kilograms | 2580 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20297ALVTHAU | () | 011S | Simple BOL FROB | 395862 | 2020-03-12 / 2020-03-20 |