The document appears to be a list of bills of lading (BL) for shipments from various carriers including Cap Verde, Dorothea Rickm, Adrian, Monte Rosa, Monte Sarmiento, and Bahia Laura. It includes details like the shipper, voyage number, and import amounts in US dollars for each BL ranging from $35 to $11,530. The total import amount is $27,440.42. It also includes status and expiration dates for each BL entry.
The document appears to be a list of bills of lading (BL) for shipments from various carriers including Cap Verde, Dorothea Rickm, Adrian, Monte Rosa, Monte Sarmiento, and Bahia Laura. It includes details like the shipper, voyage number, and import amounts in US dollars for each BL ranging from $35 to $11,530. The total import amount is $27,440.42. It also includes status and expiration dates for each BL entry.
Copyright:
Attribution Non-Commercial (BY-NC)
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The document appears to be a list of bills of lading (BL) for shipments from various carriers including Cap Verde, Dorothea Rickm, Adrian, Monte Rosa, Monte Sarmiento, and Bahia Laura. It includes details like the shipper, voyage number, and import amounts in US dollars for each BL ranging from $35 to $11,530. The total import amount is $27,440.42. It also includes status and expiration dates for each BL entry.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online from Scribd
B/L Shipper / Consignatario Vessel Voy r IMPORTE US$
BL-CNSHA-003437947 MODAL TRADE PERU S.A. CAP VERDE 0107 EB 1,336.00
BL-ESBIO-003548640 OHL GLOBAL FREIGHT DOROTHEA RICKM 1106 SB 45.00 BL-ESBIO-003551435 OHL GLOBAL FREIGHT DOROTHEA RICKM 1106 SB 458.42 BL-CLSAI-003597393 MODAL TRADE PERU S.A. ADRIAN 1105 NB 35.00 BL-CNSHA-003471548 MODAL TRADE PERU S.A. MONTE ROSA 0109 SB 2,406.00 BL-CNSZX-003482327 MODAL TRADE PERU S.A. MONTE ROSA 0109 SB 2,406.00 BL-CNSZX-003502681 MODAL TRADE PERU S.A. MONTE SARMIENT 0110 SB 9,224.00 BL-CNSHA-003510882 MODAL TRADE PERU S.A. BAHIA LAURA 0111 SB 11,530.00 27,440.42 Expiration STATUS d Date HBL CNEE 18/04/11 PENDIENTE I28 WWLSHASE11020524 FARMAGRO SA 20/04/11 PENDIENTE I26 20/04/11 PENDIENTE I26 28/04/11 PENDIENTE I18 MTSCL-5246 OVERSEAS BECHTEL INCORP SUC 02/05/11 PENDIENTE I14 WWLSHASE11030049 ROSEN PERU SA 02/05/11 PENDIENTE I14 WWLSZXSE11030150 ROSEN PERU SA 09/05/11 PENDIENTE I 7 WWLSZXSE11030042 ROSEN PERU SA 16/05/11 PENDIENTE I 0 WWLSHASE11031169 ROSEN PERU SA FLETE VENTA USD LIQ IMPO 2650.00 1103-0023 NO ES OPERACIÓN DE MODAL TRADE PERU SA NO ES OPERACIÓN DE MODAL TRADE PERU SA PREPAID - GASTOS SON REFACTURADOS MT CHILEAUN NO LIQUIDADO 3550.00 1104-0003 3550.00 1104-0001 14200.00 1104-0005 17750.00 1104-0002