The following Bill of Lading record outlines a container shipment imported into the US by DAVE CARTER & ASSOCIATES, INC.. This shipment is registered as coming from CIA COLOMBIANA DE CERAMICA S.A.S. via Cartagena ,Colombia with logistic notifications handled by HELLMAN WORLDWIDE LOGISTICS. Manifest records show a quanitity of 3088 CTN with a total weight of 50745 Kilograms arrived on 2018-03-05 via the vessel MONTE SARMIENTO to the port of Houston, Texas. Cargo includes products identified as packages with sanitary ware net weight:16593.60 freight collet basc certified.
Carrier Code | SUDU |
Vessel | MONTE SARMIENTO [DE] |
Departure Port | Cartagena ,Colombia |
Landing Port | Houston, Texas |
Manifest Qty | 3088 CTN |
Manifest Weight | 50745 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | CARTAGENA COLOMBI |
Conveyance ID | 9283227 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-05 |
Container # | Pieces | Description |
---|---|---|
HASU4172827 | PACKAGES WITH SANITARY WARE NET WEIGHT:16593.60 FREIGHT COLLET BASC CERTIFIED | |
HASU4716387 | 08 | PACKAGES WITH SANITARY WARE NET WEIGHT:16075.800 FREIGHT COLLET BASC CERTIFIED |
TRLU7141712 | PACKAGES WITH SANITARY WARE NET WEIGHT: 16593.600 FREIGHT COLLET BASC CERTIFIED |
HASU4172827 | DAVE CARTER P.O 1 56008 WACO, TX 76712 VIA HOUSTON U.S.A -MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED. 101221169 | |
HASU4716387 | DAVE CARTER P.O 1 57257 WACO, TX 76712 VIA HOUSTON U.S.A -MADE IN COLOMBI A AGENCIA DE ADUANA S ML | |
HASU4716387 | PED. 101287696 | |
TRLU7141712 | DAVE CARTER P.O 1 56006 WACO, TX 76712 VIA HOUSTON U.S.A - MADE IN COLOMBIA AGENCIA DE ADUANA S ML | |
TRLU7141712 | PED: 101221156 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4172827 | 69 | 17093 Kilograms | 3418 |
HASU4716387 | 69 | 16560 Kilograms | 3310 |
TRLU7141712 | 69 | 17093 Kilograms | 3418 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU28BOG001975X | () | 081N | Regular Bill | 5365 | 2018-02-22 / 2018-03-06 |