The following Bill of Lading record outlines a container shipment imported into the US by NOVUS DISTRIBUTION CENTER. This shipment is registered as coming from INDUSTRIA E COMERCIO DE CAL ADOS S. via Cartagena ,Colombia. Manifest records show a quanitity of 1124 CTN with a total weight of 10137 Kilograms arrived on 2018-04-16 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as 02x40 hc with: 1124 cartons with 15378 pairs of ladies footwear commercial invoice: 417/18 - p/o 4500123220 partial dde: 2185384742/9 re: 18/0307299-001.
| Carrier Code | SUDU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1124 CTN |
| Manifest Weight | 10137 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SALVADOR BA BR |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9106690 | 732 | 02X40 HC WITH: 1124 CARTONS WITH 15378 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 417/18 - P/O 4500123220 PARTIAL DDE: 2185384742/9 RE: 18/0307299-001 |
| SUDU8816941 | 392 | 02X40 HC WITH: 1124 CARTONS WITH 15378 PAIRS OF LADIES FOOTWEAR COMMERCIAL INVOICE: 417/18 - P/O 4500123220 PARTIAL DDE: 2185384742/9 RE: 18/0307299-001 |
| CRSU9106690 | MADE IN BRAZIL SHIPPER CONTINUATION: | |
| SUDU8816941 | MADE IN BRAZIL SHIPPER CONTINUATION: |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU9106690 | 6299 | 6602 Kilograms | 13 |
| SUDU8816941 | 6299 | 3535 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC3306X | () | 050N | Regular Bill | 36239 | 2018-04-05 / 2018-04-18 |