The following Bill of Lading record outlines a container shipment imported into the US by SAL'S HARDWARE DISTRIBUTOR INC. This shipment is registered as coming from RODS & FIXING FASTENERS via Santo Domingo,Dominican Republic with logistic notifications handled by SAL'S HARDWARE DISTRIBUTOR. Manifest records show a quanitity of 48 PKG with a total weight of 47553 Pounds arrived on 2018-01-13 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as ( 48 packages only ) contain ing goods all threaded rods, zinc plated as per invoice no. rff/exp/511 dtd. 28.10.20 17 against proforma invoice no. pi/1116/17 dtd. 29.05. 2017 po#297 dtd. 26.05.2017.
| Carrier Code | MAEU |
| Vessel | BOMAR RENAISSANCE [LR] |
| Departure Port | Santo Domingo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 48 PKG |
| Manifest Weight | 47553 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | LUDHIANA |
| Conveyance ID | 9358436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0655908 | 48 | ( 48 PACKAGES ONLY ) CONTAIN ING GOODS ALL THREADED RODS, ZINC PLATED AS PER INVOICE NO. RFF/EXP/511 DTD. 28.10.20 17 AGAINST PROFORMA INVOICE NO. PI/1116/17 DTD. 29.05. 2017 PO#297 DTD. 26.05.2017 |
| PONU0655908 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU962684490 | () | 034N | Master Bill | 1 | 2018-01-12 / 2018-01-15 |