The following Bill of Lading record outlines a container shipment imported into the US by BULL BOND MFG, CORP.. This shipment is registered as coming from WYN DE MEXICO PRODUCTOS QUIMICOS, S via Cartagena ,Colombia. Manifest records show a quanitity of 18 PKG with a total weight of 20800 Kilograms arrived on 2018-03-08 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as acrylic polimer invoice: ce49 po no. 2018-24.
| Carrier Code | SUDU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 18 PKG |
| Manifest Weight | 20800 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ MX |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1331083 | 18 | ACRYLIC POLIMER INVOICE: CE49 PO NO. 2018-24 |
| HASU1331083 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1331083 | 36 | 20800 Kilograms | 41 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28297A9KCZSB | () | 047N | Regular Bill | 18937 | 2018-02-28 / 2018-03-09 |