The following Bill of Lading record outlines a container shipment imported into the US by ESSITY HIGIENE Y SALUD M XICO. This shipment is registered as coming from ESSITY SLOVAKIA S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by CONSORCIO ADUANAL CASTA EDA RI. Manifest records show a quanitity of 5056 CAS with a total weight of 20474 Kilograms arrived on 2020-07-21 via the vessel BUXCLIFF to the port of Charleston, South Carolina. Cargo includes products identified as incontinence care products hs: 96190089 purchase order no :4501620633 gpacheco ecgver.com.mx phone: +52 229 551 5679 freight prepaid purchase order no :4501620635.
| Carrier Code | CMDU |
| Vessel | BUXCLIFF [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5056 CAS |
| Manifest Weight | 20474 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GEMERSKA HORKA |
| Conveyance ID | 9221815 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-21 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4781425 | 2528 | INCONTINENCE CARE PRODUCTS HS: 96190089 PURCHASE ORDER NO :4501620633 GPACHECO ECGVER.COM.MX PHONE: +52 229 551 5679 FREIGHT PREPAID PURCHASE ORDER NO :4501620635 |
| ECMU4626052 | 2528 | INCONTINENCE CARE PRODUCTS HS: 96190089 PURCHASE ORDER NO :4501620633 GPACHECO ECGVER.COM.MX PHONE: +52 229 551 5679 FREIGHT PREPAID PURCHASE ORDER NO :4501620635 |
| APZU4781425 | NO MARKS | |
| APZU4781425 | NO MARKS | |
| ECMU4626052 | NO MARKS | |
| ECMU4626052 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGTG0275076 | () | 0VB6C | Simple BOL FROB | 1 | 2020-07-09 / 2020-07-22 |