The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE + NAGEL, INC. FMC1162F. This shipment is registered as coming from KUEHNE + NAGEL (AG & CO.) KG via Caucedo,Dominican Republic. Manifest records show a quanitity of 2160 PCS with a total weight of 7344 Kilograms arrived on 2020-06-29 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as plastic articles de02160485/g394547 sdf 60l bl 2,5kg invoice no. sg437433 hs-code 39233090.
| Carrier Code | HLCU |
| Vessel | BOMAR JULIANA [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2160 PCS |
| Manifest Weight | 7344 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ANTWERP, BE |
| Conveyance ID | 9275036 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9646977 | 7 | PLASTIC ARTICLES DE02160485/G394547 SDF 60L BL 2,5KG INVOICE NO. SG437433 HS-CODE 39233090 |
| DFSU6197288 | 7 | PLASTIC ARTICLES DE02160485/G394547 SDF 60L BL 2,5KG 720 PACKAGES INVOICE NO. SG437553 HS-CODE 39233090 |
| HLBU1675955 | 7 | PLASTIC ARTICLES DE02160485/F03 SDF 60L BL 2,5KG INVOICE NO. SG437347 HS-CODE 39233090 |
| BSIU9646977 | G402213 . . . . | |
| BSIU9646977 | G402213 . . . . | |
| DFSU6197288 | G402214 . . . . . | |
| DFSU6197288 | G402214 . . . . . | |
| HLBU1675955 | G402212 . . . . | |
| HLBU1675955 | G402212 . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM200578903 | () | 2023N | Master Bill | 1 | 2020-06-22 / 2020-06-30 |