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| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PUSJS2501044253 |
CRICUT ARTICLESLOADED ON 14 PLTSINVOICE #: 8657206 /0045039467PO #: 8003958412 / 0045039467+INVOICE #: 8660919 /0045039467PO #: 8003955090 / 0045039467
| CRICUT INC | 2025-06-08 | Colombia | 1,761 Kgs | 6396 PCS |
| Cargo #1 | ||
| Description CRICUT ARTICLESLOADED ON 14 PLTSINVOICE #: 86 57206 /0045039467PO #: 8003958412 / 004503946 7+INVOICE #: 8660919 /0045039467PO #: 8003955 090 / 0045039467 | ||
| Keywords cricut articlesloaded | HS-Code DATA UNAVAILABLE | Piece Count 6396 |
| Length 480 | Height 108 |
| Width 96 | Load Status Loaded |
| Seal LG188962 | Equipment Description HV |
| Type 40 Foot General Purpose Container, Openings at one or both ends | Type of Service DATA UNAVAILABLE |
| Container Type 40 Foot General Purpose Container, Openings at one or both ends | Marks & Numbers M/M |
| Carrier DATA UNAVAILABLE | Carrier Code PUSJ |
| Carrier Address DATA UNAVAILABLE | Carrier Contact Number DATA UNAVAILABLE |
| Ship Registered In DATA UNAVAILABLE | Foreign Port CARTAGENA |
| Voyage Number 521W | Country of Origin NETHERLANDS |
| Vessel Name SEASPAN ZAMBEZI | U.S. Port DATA UNAVAILABLE |
| Master Bill of Lading HLCURTM250462713 | Weight (LB/KG) 3883.005 / 1761 |
| Quantity 6396 PCS | Container Count 1 |
| Place of Receipt ROTTERDAM | Distribution Port DATA UNAVAILABLE |
| House-v-Master DATA UNAVAILABLE | Measurement DATA UNAVAILABLE |
| In-Bond Entry-Type DATA UNAVAILABLE | Bill Type Code House Bill |