The following Bill of Lading record outlines a container shipment imported into the US by VENTURE STEEL, INC. DBA ACESCO. This shipment is registered as coming from METALCO S.A , LA CEIBA DE OROTINA via Panama Canal - Caribbean,Panama with logistic notifications handled by INTER-WORLD CUSTOMS BROKER, INC.. Manifest records show a quanitity of 17435 UNT with a total weight of 169278 Kilograms arrived on 2018-07-24 via the vessel CONTSHIP RAY to the port of San Juan, Puerto Rico. Cargo includes products identified as general dry cargo & machinery.
Carrier Code | EGLV |
Vessel | CONTSHIP RAY [LR] |
Departure Port | Panama Canal - Caribbean,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 17435 UNT |
Manifest Weight | 169278 Kilograms |
Manifest Dimension | 520 Cubic Meters |
Place of Receipt | PUERTO LIMON |
Conveyance ID | 9388338 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-24 |
Container # | Pieces | Description |
---|---|---|
BMOU4862900 | 21 | GENERAL DRY CARGO & MACHINERY |
EISU9414531 | 2315 | GENERAL DRY CARGO & MACHINERY |
EITU1718510 | 21 | GENERAL DRY CARGO & MACHINERY |
HMCU9032729 | 21 | GENERAL DRY CARGO & MACHINERY |
HMCU9120840 | 21 | GENERAL DRY CARGO & MACHINERY |
TCLU5184491 | 21 | GENERAL DRY CARGO & MACHINERY |
TCNU6247251 | 21 | GENERAL DRY CARGO & MACHINERY |
TEMU6407473 | 21 | GENERAL DRY CARGO & MACHINERY TUBERIA DE ACERO// PARTIDA ARANCELARIA 7306.61.00.00.10 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD |
BMOU4862900 | FACTURAS | |
EISU9414531 | FACTURAS | |
EITU1718510 | FACTURAS | |
HMCU9032729 | FACTURAS | |
HMCU9120840 | FACTURAS | |
TCLU5184491 | FACTURAS | |
TCNU6247251 | FACTURAS | |
TEMU6407473 | FACTURAS FACTURAS 045874-045875-045876 THE SAME THE SAME THE SAME THE SAME THE SAME | |
TEMU6407473 | THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV476800022845 | () | 0310N | Regular Bill | 1 | 2018-07-23 / 2018-07-25 |