The following Bill of Lading record outlines a container shipment imported into the US by SSC CONSOLIDATION NV. This shipment is registered as coming from INTERTEAM S.A. DE C.V. via Tampico,Mexico. Manifest records show a quanitity of 11 PKG with a total weight of 4890 Kilograms arrived on 2020-05-11 via the vessel APL NEW JERSEY to the port of Houston, Texas. Cargo includes products identified as dental rubber dam.
| Carrier Code | OOLU |
| Vessel | APL NEW JERSEY [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 11 PKG |
| Manifest Weight | 4890 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9350020 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU0237181 | 1 | DENTAL RUBBER DAM |
| OOLU0237181 | 2 | TOASTED SESAME OIL |
| OOLU0237181 | 1 | PARTS FOR CONVEYORS |
| OOLU0237181 | 1 | UHWPE YARN |
| OOLU0237181 | 5 | FORGED RING |
| OOLU0237181 | 1 | TOOL FOR PRODUCTION MACHINERY |
| OOLU0237181 | MANUFACTURERA DENTAL THIS CUSTOMER ISSUES ITS OWN AMS FILING/ K&N DIPASA DMTC TECHNOLOG SERVICES S DE | |
| OOLU0237181 | RL DE CV THIS CUSTOMER ISSUES ITS OWN AMS FILING/ CRSU9060347/40/ ZZBS-528335 ITSASKORDA BILBAO | |
| OOLU0237181 | FRISA FORJADOS ACI MEXICO | |
| OOLU0237181 | MANUFACTURERA DENTAL THIS CUSTOMER ISSUES ITS OWN AMS FILING/ K&N DIPASA DMTC TECHNOLOG SERVICES S DE | |
| OOLU0237181 | RL DE CV THIS CUSTOMER ISSUES ITS OWN AMS FILING/ CRSU9060347/40/ ZZBS-528335 ITSASKORDA BILBAO | |
| OOLU0237181 | FRISA FORJADOS ACI MEXICO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2637497990 | () | 475W | Master FROB | 6867 | 2020-05-01 / 2020-05-12 |