Magnum Logistics Sa O/b Of Exco Col → Karla Furniture Mfg Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by KARLA FURNITURE MFG INC. This shipment is registered as coming from MAGNUM LOGISTICS SA O/B OF EXCO COL via Cartagena ,Colombia with logistic notifications handled by CARIBE FREIGHT FORWARDING DBA. Manifest records show a quanitity of 400 PKG with a total weight of 47999 Pounds arrived on 2018-07-28 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as 1x20 s.t.c 400 package with: 4000 units containing steel mechanical tubes (tubos metali cos) invoice: expo 0736 n et weight: 20736 kg ncm: 73 0650.

Cargo Details
Consignee
KARLA FURNITURE MFG INC
ID: 66-0547386 // NO.COMERCIANTE: 0
NO. MANUFACTURERO: M10171
CAR 854 KM 4.3 ZONA INDUSTRIAL TOA
1-7877630303 TEL EX 1-787620 28
Shipper
MAGNUM LOGISTICS SA O/B OF EXCO COL
NIT: 860002445-3
KILOMETRO 11 VIA A CERRITOS
TEL: 3172299
57-42681705 TEL EX 57-42681 70
Notify Party
CARIBE FREIGHT FORWARDING DBA
CARIBEX WORLDWIDE
1363 CALLE RIO DANUBIO
CAROLINA, PR 00982

1-7876587000 TEL EX 1-787658 70
Vessel and Port
Carrier CodeSEAU
VesselBOMAR RENAISSANCE [LR]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty400 PKG
Manifest Weight47999 Pounds
Manifest Dimension30 Cubic Meters
Place of ReceiptCARTAGENA
Conveyance ID9358436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-07-28

Container Cargo Description
Container #PiecesDescription
MRKU813580801X20 S.T.C 400 PACKAGE WITH: 4000 UNITS CONTAINING STEEL MECHANICAL TUBES (TUBOS METALI COS) INVOICE: EXPO 0736 N ET WEIGHT: 20736 KG NCM: 73 0650
MRKU8135808N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SEAUSLD929101 () 048NRegular Bill12018-07-18 / 2018-07-30


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