Corporacion Plastica S.a.s. → Veritiv Operating Co Dba All

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VERITIV OPERATING CO DBA ALL. This shipment is registered as coming from CORPORACION PLASTICA S.A.S. via Cartagena ,Colombia. Manifest records show a quanitity of 2028 PCS with a total weight of 7594 Kilograms arrived on 2020-09-02 via the vessel MAERSK GATESHEAD to the port of Port Everglades, Florida. Cargo includes products identified as packing of goods 1x40 stc (750 bx) plastic bottles 493ml pet exp r-28/410 34g hs code 392330 peso neto 1921,50 peso bruto 2296,50 net weight 1921.5000 kgs.

Cargo Details
Consignee
VERITIV OPERATING CO DBA ALL
AMERICAN CONTAINERS 9330 N.W 110TH
AVE. MIAMI, FL 33178 LOURDES
SOCARRAS / JOEL MONTENEGRO 305 887
0797 / 305 888 4133

Shipper
CORPORACION PLASTICA S.A.S.
890402974-3
MAMONAL KM 6 379 PARQUE INDUSTRIAL
TEL. 6424570
VICTOR SUAREZ

Notify Party
VERITIV OPERATING CO DBA ALL
AMERICAN CONTAINERS 9330 N.W 110TH
AVE. MIAMI, FL 33178 LOURDES
SOCARRAS / JOEL MONTENEGRO 305 887
0797 / 305 888 4133

Vessel and Port
Carrier CodeHLCU
VesselMAERSK GATESHEAD [SG]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty2028 PCS
Manifest Weight7594 Kilograms
Manifest Dimension0
Place of ReceiptCARTAGENA (COLOMB
Conveyance ID9235543 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02

Container Cargo Description
Container #PiecesDescription
BMOU66531077PACKING OF GOODS 1X40 STC (750 BX) PLASTIC BOTTLES 493ML PET EXP R-28/410 34G HS CODE 392330 PESO NETO 1921,50 PESO BRUTO 2296,50 NET WEIGHT 1921.5000 KGS
FCIU7346314528PACKING OF GOODS 1X40 (528 IN TO 22 PALLETS 260ML PET EXP NAT 24G COSMCIL HS CODE 392330 PESO NETO 2280,96 PESO BRUTO 3000,80 NET WEIGHT 2280.9600 KGS
UACU59904497PACKING OF GOODS 1X40 (750 BX) PLASTIC BOTTLES 493ML PET EXP R-28/410 34G HS CODE 392330 PESO NETO 1921,50 PESO BRUTO 2296,50 NET WEIGHT 1921.5000 KGS
BMOU6653107INVOICE KX-3799 . . . . . . .
BMOU6653107INVOICE KX-3799 . . . . . . .
FCIU7346314INVOICE KX-3798 . . . . . . .
FCIU7346314INVOICE KX-3798 . . . . . . .
UACU5990449INVOICE KX-3799 . . . . . . .
UACU5990449INVOICE KX-3799 . . . . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO2200807050 () 034NRegular Bill12020-08-25 / 2020-09-03


© 2024 import.report | Privacy Policy