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 14326 UNT with a total weight of 135147 Kilograms arrived on 2018-03-31 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as steel tubes/iron sheets.
Carrier Code | EGLV |
Vessel | SOLAR N [LR] |
Departure Port | Panama Canal - Caribbean,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 14326 UNT |
Manifest Weight | 135147 Kilograms |
Manifest Dimension | 455 Cubic Meters |
Place of Receipt | PUERTO LIMON |
Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-31 |
Container # | Pieces | Description |
---|---|---|
BMOU4888838 | 0 | STEEL TUBES/IRON SHEETS |
EITU1411709 | 30 | STEEL TUBES/IRON SHEETS |
EITU1635036 | 0 | STEEL TUBES/IRON SHEETS |
EITU1638082 | 1575 | STEEL TUBES/IRON SHEETS |
TCLU8293808 | 28 | STEEL TUBES/IRON SHEETS |
TCLU8309530 | 1691 | STEEL TUBES/IRON SHEETS |
TEMU6396698 | 30 | STEEL TUBES/IRON SHEETS TUBERIA DE ACERO //PARTIDA ARANCELARIA 7306.61.00.00.10 LAMINA ONDULA GALVANIZADA // PARTIDA ARANCELARIA 7210.41.10.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND |
BMOU4888838 | FACTURAS 44862-44863 | |
EITU1411709 | FACTURAS 44862-44863 | |
EITU1635036 | FACTURAS 44862-44863 | |
EITU1638082 | FACTURAS 44862-44863 | |
TCLU8293808 | FACTURAS 44862-44863 | |
TCLU8309530 | FACTURAS 44862-44863 | |
TEMU6396698 | FACTURAS 44862-44863 FACTURAS 44862-44863 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6396698 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV476800008681 | () | 042N | Regular Bill | 1 | 2018-03-28 / 2018-04-02 |