The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. This shipment is registered as coming from AMTRANS LOGISTICS via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 854 CTN with a total weight of 27078 Kilograms arrived on 2018-06-09 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 x 20' dry container 854 cartons on 14 wooden pallets containing goods ceramic floor first quality commercial invoice:378/2018 r.e.: 18/0589184-001 d.e: 2185813652/0.
| Carrier Code | SUDU |
| Vessel | SOLAR N [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 854 CTN |
| Manifest Weight | 27078 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU1465151 | 854 | 01 X 20' DRY CONTAINER 854 CARTONS ON 14 WOODEN PALLETS CONTAINING GOODS CERAMIC FLOOR FIRST QUALITY COMMERCIAL INVOICE:378/2018 R.E.: 18/0589184-001 D.E: 2185813652/0 |
| SUDU1465151 | BRASIL/CRISTOFOLE TTI/ PORTO RICO/EMPRES AS MAZO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1465151 | 6722 | 27078 Kilograms | 5415 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC7514X | () | 047N | Master Bill | 71596 | 2018-06-03 / 2018-06-11 |