The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS ALIMENTICIOS DIANA SA D. This shipment is registered as coming from TAGHLEEF INDUSTRIES SAOC via Algeciras,Spain with logistic notifications handled by PRODUCTOS ALIMENTICIOS DIANA, S.A. Manifest records show a quanitity of 27 CTN with a total weight of 42811 Pounds arrived on 2020-06-13 via the vessel LAURA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1x40 ft non operating reefer c ontainer s.t.c. bopp film as per invoice no. 53115423 & 531 15424 dated 23.04.2020 po ref . r-2245-4500148851 27 wooden pallets freight prepaid cou ntry of origin : oman & u.a.e.
| Carrier Code | MAEU |
| Vessel | LAURA MAERSK [DK] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27 CTN |
| Manifest Weight | 42811 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | SOHAR |
| Port of Detination | New York/Newark Area, Newark, New Jersey |
| Foreign Destination Port | Buenaventura,Colombia Schedule K Foreign Port |
| Conveyance ID | 9190731 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| MNBU0549252 | 27 | 1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115423 & 531 15424 DATED 23.04.2020 PO REF . R-2245-4500148851 27 WOODEN PALLETS FREIGHT PREPAID COU NTRY OF ORIGIN : OMAN & U.A.E |
| MNBU0549252 | N/M | |
| MNBU0549252 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MNBU0549252 | 31 | 42811 Pounds | 385299 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910619496 | () | 020W | In-bond Automated | 1 | 2020-06-10 / 2020-06-15 |