The following Bill of Lading record outlines a container shipment imported into the US by PROTECTO MFG. CORP.. This shipment is registered as coming from BELGO BEKAERT ARAMES LTDA via Cartagena ,Colombia. Manifest records show a quanitity of 83 PKG with a total weight of 70124 Kilograms arrived on 2018-01-26 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as 03 contenedores 20 conteniendo: 83 rollos con: alambre galvanizadoclasse-1 dia:2,160mm-(27 rollos) dia:2,520mm-(28 rollos) dia:3,430mm-(28 rollos) flete pagado en el extranjero.
Carrier Code | ANRM |
Vessel | TAMPA TRADER [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 83 PKG |
Manifest Weight | 70124 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-26 |
Container # | Pieces | Description |
---|---|---|
HASU1431396 | 27 | 03 CONTENEDORES 20 CONTENIENDO: 83 ROLLOS CON: ALAMBRE GALVANIZADOCLASSE-1 DIA:2,160MM-(27 ROLLOS) DIA:2,520MM-(28 ROLLOS) DIA:3,430MM-(28 ROLLOS) FLETE PAGADO EN EL EXTRANJERO |
SUDU1916487 | 28 | 03 CONTENEDORES 20 CONTENIENDO: 83 ROLLOS CON: ALAMBRE GALVANIZADOCLASSE-1 DIA:2,160MM-(27 ROLLOS) DIA:2,520MM-(28 ROLLOS) DIA:3,430MM-(28 ROLLOS) FLETE PAGADO EN EL EXTRANJERO |
SUDU7812263 | 28 | 03 CONTENEDORES 20 CONTENIENDO: 83 ROLLOS CON: ALAMBRE GALVANIZADOCLASSE-1 DIA:2,160MM-(27 ROLLOS) DIA:2,520MM-(28 ROLLOS) DIA:3,430MM-(28 ROLLOS) FLETE PAGADO EN EL EXTRANJERO |
HASU1431396 | PROTECTO MFG CORP PO-PM989 | |
SUDU1916487 | PROTECTO MFG CORP PO-PM989 | |
SUDU7812263 | PROTECTO MFG CORP PO-PM989 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1431396 | 7217 | 22888 Kilograms | 4577 |
SUDU1916487 | 7217 | 23130 Kilograms | 4620 |
SUDU7812263 | 7217 | 24106 Kilograms | 4821 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ANRM67SSZAC362JX | () | 044N | Regular Bill | 997145 | 2018-01-15 / 2018-01-27 |