The following Bill of Lading record outlines a container shipment imported into the US by DAVE CARTER & ASSOCIATES, INC.. This shipment is registered as coming from CIA COLOMBIANA DE CERAMICA S.A.S. via Cartagena ,Colombia with logistic notifications handled by HELLMAN WORLDWIDE LOGISTICS. Manifest records show a quanitity of 3162 CTN with a total weight of 51086 Kilograms arrived on 2018-05-07 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as with sanitary ware net weight:16522.84 basc certified freight collect.
| Carrier Code | SUDU |
| Vessel | MONTE CERVANTES [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Houston, Texas |
| Manifest Qty | 3162 CTN |
| Manifest Weight | 51086 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9846091 | 54 | WITH SANITARY WARE NET WEIGHT:16522.84 BASC CERTIFIED FREIGHT COLLECT |
| SEGU4224034 | 54 | WITH SANITARY WARE NET WEIGHT:16522.84 BASC CERTIFIED FREIGHT COLLECT |
| SUDU8653696 | 54 | WITH SANITARY WARE NET WEIGHT:16522.84 BASC CERTIFIED FREIGHT COLLECT |
| BSIU9846091 | DAVE CARTER P.O 1 59504 WACO, TX 76712 VIA HOUSTON U.S.A - MADE IN COLOMBIA AGENCIA DE ADUANA S ML | |
| BSIU9846091 | PED:101394938 | |
| SEGU4224034 | DAVE CARTER P.O. 159505 WACO,TX 76712 VIA HOUSTON U.S.A . MADE IN COLOMBIA AGENCIA DE ADUANA S ML | |
| SEGU4224034 | PED:101394951 | |
| SUDU8653696 | DAVE CARTER P.O. 159503 WACO,TX 76712 VIA HOUSTON U.S.A . MADE IN COLOMBIA AGENCIA DE ADUANA S ML | |
| SUDU8653696 | PED:101394911 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BSIU9846091 | 69 | 17029 Kilograms | 35 |
| SEGU4224034 | 69 | 17029 Kilograms | 35 |
| SUDU8653696 | 69 | 17029 Kilograms | 35 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28BOG011165X | () | 085N | Regular Bill | 36917 | 2018-04-26 / 2018-05-08 |