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 2387 BOX with a total weight of 9341 Kilograms arrived on 2020-04-23 via the vessel MAERSK GATESHEAD to the port of New York, New York. Cargo includes products identified as 1x40hc containing 2387 boxes with: kitchenware asper po15261. latin invoice 900102531. ncm: 39.24.10.90.00article plastic kitchent 76.15.10.20.00 pot,saucepan and frypan of aluminum non-stick.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | New York, New York |
| Manifest Qty | 2387 BOX |
| Manifest Weight | 9341 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA CO |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9260806 | 2387 | 1X40HC CONTAINING 2387 BOXES WITH: KITCHENWARE ASPER PO15261. LATIN INVOICE 900102531. NCM: 39.24.10.90.00ARTICLE PLASTIC KITCHENT 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF ALUMINUM NON-STICK |
| MSKU9260806 | NO MARKS | |
| MSKU9260806 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9260806 | 7615 | 9341 Kilograms | 1868 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20BOG007018X | () | 016N | Regular Bill | 423334 | 2020-04-10 / 2020-04-28 |