Empresa Colombiana De Cables Sas → Kulkoni Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KULKONI INC.. This shipment is registered as coming from EMPRESA COLOMBIANA DE CABLES SAS via Cartagena ,Colombia. Manifest records show a quanitity of 11 REL with a total weight of 19908 Kilograms arrived on 2018-04-10 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as 1x20' s.w.l.a.c 11 reel with steel wire ropeungalvanized- steel wire rope galvanized ref: severals. invoice ex-9233 nw. 18903 kgs freight prepaid.

Cargo Details
Consignee
KULKONI INC.
502 GARDEN OAKS BLVD HOUSTON,
TX 77252 ATTN. MR. TOM GILBERT
TX 77252 ATTN. MR. TX 77252 US
Shipper
EMPRESA COLOMBIANA DE CABLES SAS
EMCOCABLES NIT:860.002.291-6
CUNDINAMARCA COLOMBIA CTO:ANDR
EMAIL:AUXILIARCOMEX CO
Notify Party
KULKONI INC.
502 GARDEN OAKS BLVD HOUSTON,
PH: 713-6911234 FAX: 713-69139


TX 77252 ATTN. MR. TX 77252 US
Vessel and Port
Carrier CodeSUDU
VesselMONTE OLIVIA [DE]
Departure PortCartagena ,Colombia
Landing PortHouston, Texas
Manifest Qty11 REL
Manifest Weight19908 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCARTAGENA COLOMBI
Conveyance ID9283198 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-10

Container Cargo Description
Container #PiecesDescription
SUDU1815310111X20' S.W.L.A.C 11 REEL WITH STEEL WIRE ROPEUNGALVANIZED- STEEL WIRE ROPE GALVANIZED REF: SEVERALS. INVOICE EX-9233 NW. 18903 KGS FREIGHT PREPAID
SUDU1815310AP 43896-5/4402 0-1-2/43870-18 /43949-7-8 / 44018-6/43880-7/ /44021-1 PONUMBER :015547/015741/ 015520 / 015600/ 015719/ 015521
ContainerTariff Code [Harmonized]WeightValue
SUDU18153107312 19908 Kilograms 3981

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU28BOG007578X () 081NRegular Bill7162018-03-29 / 2018-04-11


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