The following Bill of Lading record outlines a container shipment imported into the US by VENTURE STEEL, INC. DBA ACESCO. This shipment is registered as coming from METALCO S.A , LA CEIBA DE OROTINA via Panama Canal - Caribbean,Panama with logistic notifications handled by INTER-WORLD CUSTOMS BROKER, INC.. Manifest records show a quanitity of 19351 UNT with a total weight of 168718 Kilograms arrived on 2018-03-18 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as tubes.
Carrier Code | EGLV |
Vessel | SOLAR N [LR] |
Departure Port | Panama Canal - Caribbean,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 19351 UNT |
Manifest Weight | 168718 Kilograms |
Manifest Dimension | 520 Cubic Meters |
Place of Receipt | PUERTO LIMON |
Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-18 |
Container # | Pieces | Description |
---|---|---|
BMOU5463587 | 30 | TUBES |
DRYU9251951 | 10 | TUBES |
DRYU9578029 | 1276 | TUBES |
EISU9153042 | 10 | TUBES |
EITU1788518 | 30 | TUBES |
EMCU9875000 | 30 | TUBES |
FCIU9247476 | 75 | TUBES |
TCNU5216092 | 30 | TUBES PARTIDA ARANCELARIA 7306.61.00.00.10 FACTURAS 044643-044644 TUBERIA ESTRUCTURAL CUADRADO GALVANIZADO TUBERIA INDUST.RECTANG,ESTRUCTURAL CUADR GALVANIZADO CONTENEDOR DRYU9578029 LLEVA 1 PAQUETE |
BMOU5463587 | FACTURAS 044643-044644 | |
DRYU9251951 | FACTURAS 044643-044644 | |
DRYU9578029 | FACTURAS 044643-044644 | |
EISU9153042 | FACTURAS 044643-044644 | |
EITU1788518 | FACTURAS 044643-044644 | |
EMCU9875000 | FACTURAS 044643-044644 | |
FCIU9247476 | FACTURAS 044643-044644 | |
TCNU5216092 | FACTURAS 044643-044644 FACTURAS 044643-044644 FACTURA DE RODILLOS 4375 THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU5216092 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TCNU5216092 | THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV476800005878 | () | 041N | Regular Bill | 1 | 2018-03-15 / 2018-03-19 |