The following Bill of Lading record outlines a container shipment imported into the US by TRAFFIC TECH INTERNATIONAL. This shipment is registered as coming from PGL BRASIL LTDA via Port Bustamante,Jamaica. Manifest records show a quanitity of 93 PCS with a total weight of 101590 Kilograms arrived on 2018-06-29 via the vessel TAMMO to the port of San Juan, Puerto Rico. Cargo includes products identified as 05 containers 20 dry containing 93 boxes with camshafts for engine dde: 2186333235/9 invoice's: mog4479e18,mog4480e18,mog4482e18 mog4484e18, mog4485e18 re's: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001.
Carrier Code | CMDU |
Vessel | TAMMO [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 93 PCS |
Manifest Weight | 101590 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS |
Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-29 |
Container # | Pieces | Description |
---|---|---|
CMAU0394547 | 22 | 05 CONTAINERS 20 DRY CONTAINING 93 BOXES WITH CAMSHAFTS FOR ENGINE DDE: 2186333235/9 INVOICE'S: MOG4479E18,MOG4480E18,MOG4482E18 MOG4484E18, MOG4485E18 RE'S: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001 |
ECMU1970280 | 18 | 05 CONTAINERS 20 DRY CONTAINING 93 BOXES WITH CAMSHAFTS FOR ENGINE DDE: 2186333235/9 INVOICE'S: MOG4479E18,MOG4480E18,MOG4482E18 MOG4484E18, MOG4485E18 RE'S: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001 |
FCIU2643496 | 13 | 05 CONTAINERS 20 DRY CONTAINING 93 BOXES WITH CAMSHAFTS FOR ENGINE DDE: 2186333235/9 INVOICE'S: MOG4479E18,MOG4480E18,MOG4482E18 MOG4484E18, MOG4485E18 RE'S: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001 |
GVCU2118176 | 22 | 05 CONTAINERS 20 DRY CONTAINING 93 BOXES WITH CAMSHAFTS FOR ENGINE DDE: 2186333235/9 INVOICE'S: MOG4479E18,MOG4480E18,MOG4482E18 MOG4484E18, MOG4485E18 RE'S: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001 |
TGHU1392135 | 18 | 05 CONTAINERS 20 DRY CONTAINING 93 BOXES WITH CAMSHAFTS FOR ENGINE DDE: 2186333235/9 INVOICE'S: MOG4479E18,MOG4480E18,MOG4482E18 MOG4484E18, MOG4485E18 RE'S: 180765854-001, 180765855-001, 180765840 180765834-001, 180765830-001 |
CMAU0394547 | BRAZIL/ MAHLE METAL LEVE SA CAMCOR MANUFACTURING 150 ARROW RD - GUELPH ONTARIO - N1K 1T4 - CANADA | |
CMAU0394547 | VIA TORONTO | |
ECMU1970280 | BRAZIL/ MAHLE METAL LEVE SA CAMCOR MANUFACTURING 150 ARROW RD - GUELPH ONTARIO - N1K 1T4 - CANADA | |
ECMU1970280 | VIA TORONTO | |
FCIU2643496 | BRAZIL/ MAHLE METAL LEVE SA CAMCOR MANUFACTURING 150 ARROW RD - GUELPH ONTARIO - N1K 1T4 - CANADA | |
FCIU2643496 | VIA TORONTO | |
GVCU2118176 | BRAZIL/ MAHLE METAL LEVE SA CAMCOR MANUFACTURING 150 ARROW RD - GUELPH ONTARIO - N1K 1T4 - CANADA | |
GVCU2118176 | VIA TORONTO | |
TGHU1392135 | BRAZIL/ MAHLE METAL LEVE SA CAMCOR MANUFACTURING 150 ARROW RD - GUELPH ONTARIO - N1K 1T4 - CANADA | |
TGHU1392135 | VIA TORONTO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0620051 | () | 0UA0H | Master FROB | 1 | 2018-06-22 / 2018-07-03 |