The following Bill of Lading record outlines a container shipment imported into the US by TRINITY TILE GROUP 59-3396927. This shipment is registered as coming from CIA COLOMBIANA DE CERAMICA S.A.S. via Cartagena ,Colombia with logistic notifications handled by MARINE AIR SERVICE FORWARDING. Manifest records show a quanitity of 2894 CTN with a total weight of 66130 Kilograms arrived on 2018-06-03 via the vessel DUBLIN EXPRESS to the port of Port Everglades, Florida. Cargo includes products identified as with glazed ceramictiles net weight:21450.10 basc certified freight collect.
| Carrier Code | SUDU |
| Vessel | DUBLIN EXPRESS [DE] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 2894 CTN |
| Manifest Weight | 66130 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| HASU1103247 | 974 | WITH GLAZED CERAMICTILES NET WEIGHT:21450.10 BASC CERTIFIED FREIGHT COLLECT |
| SUDU1319666 | 9 | WITH GLAZED CERAMICTILES NET WEIGHT:21528.00 BASC CERTIFIED FREIGHT COLLECT |
| SUDU7309726 | 9 | WITH GLAZED CERAMICTILES NET WEIGHT:21528.00 BASC CERTIFIED FREIGHT COLLECT |
| HASU1103247 | TRINITY TILE GROU P P.O 1018564 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED:101609151 | |
| SUDU1319666 | TRINITY TILE GROU P P.O 1018564 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED:101609151 | |
| SUDU7309726 | TRINITY TILE GROU P P.O 1018564 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED:101609151 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1103247 | 6722 | 21970 Kilograms | 4390 |
| SUDU1319666 | 6722 | 22080 Kilograms | 4410 |
| SUDU7309726 | 6722 | 22080 Kilograms | 4410 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU28BOG014069X | () | 013N | Regular Bill | 623 | 2018-05-30 / 2018-06-04 |