The following Bill of Lading record outlines a container shipment imported into the US by AC COMERCIAL IMPORTADORA E. This shipment is registered as coming from DOW QUIMICA DE COLOMBIA S.A. via Tampico,Mexico with logistic notifications handled by UNIVAR BRASIL LTDA. Manifest records show a quanitity of 156 PCS with a total weight of 35577 Kilograms arrived on 2020-04-20 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as polyacetals of 210 kgs e/o with voranol 3011 polyol ncm 3907 nw. 16380 kg freight prepaid sae. 6027660275801.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 156 PCS |
| Manifest Weight | 35577 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CARTAGENA (COLOMB |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU1428079 | 78 | POLYACETALS OF 210 KGS E/O WITH VORANOL 3011 POLYOL NCM 3907 NW. 16380 KG FREIGHT PREPAID SAE. 6027660275801 |
| UACU3593993 | 78 | POLYACETALS OF 210 KGS E/O WITH VORANOL 3011 POLYOL NCM 3907 NW. 16380 KG |
| BMOU1428079 | DEST PORT NAVEGANTES PO 11179 ORDER NUMBER 110870987 . . . . . | |
| BMOU1428079 | . . . . . . . . | |
| BMOU1428079 | . . | |
| BMOU1428079 | DEST PORT NAVEGANTES PO 11179 ORDER NUMBER 110870987 . . . . . | |
| BMOU1428079 | . . . . . . . . | |
| BMOU1428079 | . . | |
| UACU3593993 | NO MARKS . . . . | |
| UACU3593993 | NO MARKS . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU1428079 | 37 | 0 | - |
| UACU3593993 | 37 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO2200312285 | () | 016S | Simple BOL FROB | 1 | 2020-04-14 / 2020-04-21 |