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 8613 Kilograms arrived on 2020-09-08 via the vessel SPIRIT OF HAMBURG to the port of Port Everglades, Florida. Cargo includes products identified as articles 1x40 (528 in to 493ml pet exp r-28/410 34g hs code 392330 peso neto 2280.96 kg peso bruto 3000.80 kg net weight 2280.9600 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
VesselSPIRIT OF HAMBURG [SG]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty2028 PCS
Manifest Weight8613 Kilograms
Manifest Dimension0
Place of ReceiptCARTAGENA (COLOMB
Conveyance ID9391660 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-08

Container Cargo Description
Container #PiecesDescription
HLBU2654598528ARTICLES 1X40 (528 IN TO 493ML PET EXP R-28/410 34G HS CODE 392330 PESO NETO 2280.96 KG PESO BRUTO 3000.80 KG NET WEIGHT 2280.9600 KGS
UETU58150137ARTICLES 1X40 (750 IN TO 493ML PET EXP R-28/410 34G HS CODE 392330 PESO NETO 1921.50 KG PESO BRUTO 296.50 KG NET WEIGHT 1921.5000 KGS
UETU59137667ARTICLES 1X40 SC (750 IN TO 416 BOXES OF 493ML PET EXP R-28/ 410 34G 334 BOXES OF 120ML PET EXP R-24/410 HS CODE 392330 PESO NETO 2941 KG
HLBU2654598INVOICE KX-3805 . . . . . . .
HLBU2654598INVOICE KX-3805 . . . . . . .
UETU5815013INVOICE KX-3803 . . . . . . .
UETU5815013INVOICE KX-3803 . . . . . . .
UETU5913766INVOICE KX-3804 . . . . . . .
UETU5913766. .
UETU5913766INVOICE KX-3804 . . . . . . .
UETU5913766. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBO2200826557 () 036NRegular Bill12020-08-27 / 2020-09-09


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