The following Bill of Lading record outlines a container shipment imported into the US by ALL TOOLS, INC.. This shipment is registered as coming from KRONOZ INTERNACIONAL INC Y/O EVOLUC via Tampico,Mexico with logistic notifications handled by DFF INC. Manifest records show a quanitity of 19 PKG with a total weight of 43946 Pounds arrived on 2018-04-24 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as 19 packages 294 reels, and 42 3 boxes on 19 bundles whith e lectric cable mark: 03171 ati invoice: cmfa 478184 cmfa 47 8185 client registration: 027 68330010 freight: $ 1100.00 insurance: $ 283.78.
| Carrier Code | SEAU |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 19 PKG |
| Manifest Weight | 43946 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU2998676 | 19 | 19 PACKAGES 294 REELS, AND 42 3 BOXES ON 19 BUNDLES WHITH E LECTRIC CABLE MARK: 03171 ATI INVOICE: CMFA 478184 CMFA 47 8185 CLIENT REGISTRATION: 027 68330010 FREIGHT: $ 1100.00 INSURANCE: $ 283.78 |
| MSKU2998676 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD811696 | () | 1807 | Regular Bill | 1 | 2018-03-30 / 2018-04-25 |