The following Bill of Lading record outlines a container shipment imported into the US by ALPI USA INC - PUERTO RICO. This shipment is registered as coming from ASIA SHIPPING TRANSP.INTER.LTDA via Cartagena ,Colombia. Manifest records show a quanitity of 1792 CTN with a total weight of 53880 Kilograms arrived on 2018-06-18 via the vessel POLAR BRASIL to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 x 20' dry fcl/fcl 1.792 carton boxes in 28 pallets containing: ceramic tiles for floor paving. commercial invoicee0180/18 re 18/0625428-001/ sd 2185817881/9 ncm 6907.22.00 / naladi 6907.22.00.
Carrier Code | SUDU |
Vessel | POLAR BRASIL [MT] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1792 CTN |
Manifest Weight | 53880 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9797216 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-18 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
HASU1445620 | 896 | 02 X 20' DRY FCL/FCL 1.792 CARTON BOXES IN 28 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0180/18 RE 18/0625428-001/ SD 2185817881/9 NCM 6907.22.00 / NALADI 6907.22.00 |
SUDU1728319 | 896 | 02 X 20' DRY FCL/FCL 1.792 CARTON BOXES IN 28 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0180/18 RE 18/0625428-001/ SD 2185817881/9 NCM 6907.22.00 / NALADI 6907.22.00 |
HASU1445620 | EMBRAMACO / BRAZI L COLOR TILE / SAN JUAN 01/28 | |
SUDU1728319 | EMBRAMACO / BRAZI L COLOR TILE / SAN JUAN 01/28 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU1445620 | 6722 | 27127 Kilograms | 5425 |
SUDU1728319 | 6722 | 26753 Kilograms | 53 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZUC7280X | () | 823W | Master Bill | 75335 | 2018-06-09 / 2018-06-19 |