The following Bill of Lading record outlines a container shipment imported into the US by CAROLINA BUILDING MATERIALS, INC.. This shipment is registered as coming from APOLLO METALEX PVT. LTD. via Port Bustamante,Jamaica with logistic notifications handled by ECI CUSTOMS BROKERAGE, INC.. Manifest records show a quanitity of 771 PCS with a total weight of 23640 Kilograms arrived on 2018-08-25 via the vessel ARIAN to the port of San Juan, Puerto Rico. Cargo includes products identified as 771 pcs in 25 bundles containing -galvanized tubing sb no. 4978565 dt. 19.05.18 hs code - 73066100 invoice no. 1892800091 dt. 19.05.2018 iec 0506060039.
| Carrier Code | APLU |
| Vessel | ARIAN [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 771 PCS |
| Manifest Weight | 23640 Kilograms |
| Manifest Dimension | 36 Cubic Meters |
| Place of Receipt | DADRI, IN |
| Conveyance ID | 9517434 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9599793 | 771 | 771 PCS IN 25 BUNDLES CONTAINING -GALVANIZED TUBING SB NO. 4978565 DT. 19.05.18 HS CODE - 73066100 INVOICE NO. 1892800091 DT. 19.05.2018 IEC 0506060039 |
| ECMU9599793 | MRCDX-CBM SAN JUAN PUERTO RICO A-9190 MADE IN INDIA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU501148410 | () | 00358 | Regular Bill | 4 | 2018-08-16 / 2018-08-27 |