The following Bill of Lading record outlines a container shipment imported into the US by MANUEL E MAZO CHECA. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 5304 PCS with a total weight of 13392 Kilograms arrived on 2018-07-28 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as 01x20 with 5.304 pieces containing ceramic roof tiles as per our proforma invoice nr. sm045/2018 freight collect commercial invoice nr. sm045/2018 wooden packing: treated and certified du-e: 18br000135182-5.
| Carrier Code | SUDU |
| Vessel | BOMAR RENAISSANCE [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 5304 PCS |
| Manifest Weight | 13392 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9358436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SUDU1387589 | 54 | 01X20 WITH 5.304 PIECES CONTAINING CERAMIC ROOF TILES AS PER OUR PROFORMA INVOICE NR. SM045/2018 FREIGHT COLLECT COMMERCIAL INVOICE NR. SM045/2018 WOODEN PACKING: TREATED AND CERTIFIED DU-E: 18BR000135182-5 |
| SUDU1387589 | EMPRESAS MAZO PORTO RICO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SUDU1387589 | 65 | 13393 Kilograms | 2678 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68910A5N5GZH | () | 048N | Master Bill | 98959 | 2018-07-20 / 2018-07-30 |