The following Bill of Lading record outlines a container shipment imported into the US by TONU IMPORT. This shipment is registered as coming from FASTCARGO AGEN.CARGAS NAC.INT.LTDA via Cartagena ,Colombia. Manifest records show a quanitity of 438 PCS with a total weight of 2564 Kilograms arrived on 2018-01-25 via the vessel BLACKPOOL TOWER to the port of San Juan, Puerto Rico. Cargo includes products identified as footwear 20std container containing 438 cartons with pairs of footwear end promotional material. shippers load, stow, weight and count dde 21765037476 gw 758.800.
Carrier Code | HLCU |
Vessel | BLACKPOOL TOWER [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 438 PCS |
Manifest Weight | 2564 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTOS, BR |
Conveyance ID | 9367827 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-25 |
Container # | Pieces | Description |
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UACU3558288 | 0 | FOOTWEAR 20STD CONTAINER CONTAINING 438 CARTONS WITH PAIRS OF FOOTWEAR END PROMOTIONAL MATERIAL. SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE 21765037476 GW 758.800 |
UACU3558288 | 93 | FOOTWEAR 20STD CONTAINER CONTAINING 438 CARTONS WITH PAIRS OF FOOTWEAR END PROMOTIONAL MATERIAL. SHIPPERS LOAD, STOW, WEIGHT AND COUNT DDE 21765037476 GW 758.800 |
UACU3558288 | 45 | MENS FOOTWEAR WITH 420 PAIRS OF MENS FOOTWEAR, 150 BELTS MADE IN LEATHER, 25 WALLETS MADE IN LEATHER, 147 SOCKS AND 318 UNITS OF PROMOTIONAL MATERIAL. INVOICE 121/17 |
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Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSS5171246939 | () | 1801S | Master Bill | 1 | 2018-01-11 / 2018-01-26 |