The following Bill of Lading record outlines a container shipment imported into the US by GENERAL COCOA CO. This shipment is registered as coming from AROMATIC COCOA EXPORT S A AROMAEX via Puerto Manzanillo,Panama. Manifest records show a quanitity of 725 CTN with a total weight of 111085 Pounds arrived on 2020-09-22 via the vessel OLIVIA MAERSK to the port of Philadelphia, Pennsylvania. Cargo includes products identified as net weight: 50.025,00 kn gros s weight: 50.387,50 kb invoic e: 001-002-758 dae: 028-2020- 40-00603684 contract: p02142 hs code: 180100 "freight to be credited to our new service contract number 294769180".
| Carrier Code | SEAU |
| Vessel | OLIVIA MAERSK [DK] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 725 CTN |
| Manifest Weight | 111085 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GUAYAQUIL |
| Conveyance ID | 9251638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4841025 | 362 | NET WEIGHT: 50.025,00 KN GROS S WEIGHT: 50.387,50 KB INVOIC E: 001-002-758 DAE: 028-2020- 40-00603684 CONTRACT: P02142 HS CODE: 180100 "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180" |
| TCKU6715614 | 363 | NET WEIGHT: 50.025,00 KN GROS S WEIGHT: 50.387,50 KB INVOIC E: 001-002-758 DAE: 028-2020- 40-00603684 CONTRACT: P02142 HS CODE: 180100 "FREIGHT TO BE CREDITED TO OUR NEW SERVICE CONTRACT NUMBER 294769180" |
| MRKU4841025 | AROMATIC VENTANENA PRODUCT OF ECU ADOR CACAO ASE 69.00 KN. 69.50 KB . LOTE 806 PHILADELPHIA | |
| TCKU6715614 | AROMATIC VENTANENA PRODUCT OF ECU ADOR CACAO ASE 69.00 KN. 69.50 KB . LOTE 806 PHILADELPHIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU204912695 | () | 033N | Regular Bill | 1 | 2020-09-11 / 2020-09-23 |