The following Bill of Lading record outlines a container shipment imported into the US by EMCO NORTH AMERICA INC.. This shipment is registered as coming from EMPRESA COLOMBIANA DE CABLES SAS via Cartagena ,Colombia with logistic notifications handled by TOP SHIPPING SYSTEMS CORPORATION. Manifest records show a quanitity of 31 PKG with a total weight of 19995 Kilograms arrived on 2018-03-30 via the vessel OLIVIA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 1x20' s.w.l.a.c 31 wooden reel with aluminum clad steel wire ref: severals nw: 18171 kgs sea. 6027629032816 freight prepaid invoice : ex-9219.
| Carrier Code | SUDU |
| Vessel | OLIVIA MAERSK [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 31 PKG |
| Manifest Weight | 19995 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9251638 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| CNIU1184597 | 31 | 1X20' S.W.L.A.C 31 WOODEN REEL WITH ALUMINUM CLAD STEEL WIRE REF: SEVERALS NW: 18171 KGS SEA. 6027629032816 FREIGHT PREPAID INVOICE : EX-9219 |
| CNIU1184597 | AP 44043 EMCONA PO 957 MADE IN COLOMBIA BY EMCOCABLES S.A.S. |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1184597 | 7217 | 19995 Kilograms | 3990 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28BOG007584X | () | 803N | Regular Bill | 9979 | 2018-03-20 / 2018-03-31 |