The following Bill of Lading record outlines a container shipment imported into the US by ENCO MANUFACTURING CORP.. This shipment is registered as coming from WYN DE MEXICO PRODUCTOS QUIMICOS SA via Cartagena ,Colombia. Manifest records show a quanitity of 18 PKG with a total weight of 20790 Kilograms arrived on 2018-01-02 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as acrylic polymer hs code: 39069099 invoice: e587 po no. 6705.
| Carrier Code | SUDU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 18 PKG |
| Manifest Weight | 20790 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ MX |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU7971413 | 18 | ACRYLIC POLYMER HS CODE: 39069099 INVOICE: E587 PO NO. 6705 |
| SUDU7971413 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU7971413 | 36 | 20790 Kilograms | 4150 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU27297A8IERWR | () | 042N | Regular Bill | 984561 | 2017-12-21 / 2018-01-03 |