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 50 BOB with a total weight of 326580 Kilograms arrived on 2018-09-02 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as iron/rolls.
| Carrier Code | EGLV |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 50 BOB |
| Manifest Weight | 326580 Kilograms |
| Manifest Dimension | 375 Cubic Meters |
| Place of Receipt | PUERTO LIMON |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-02 |
| Container # | Pieces | Description |
|---|---|---|
| EISU2168082 | 3 | IRON/ROLLS |
| EITU0422838 | 3 | IRON/ROLLS |
| EMCU3884200 | 3 | IRON/ROLLS |
| EMCU3889671 | 4 | IRON/ROLLS |
| EMCU6043537 | 3 | IRON/ROLLS |
| GLDU9395556 | 3 | IRON/ROLLS |
| GLDU9508360 | 3 | IRON/ROLLS |
| MAGU2391193 | 4 | IRON/ROLLS |
| SEGU1437484 | 3 | IRON/ROLLS |
| TEMU3450898 | 4 | IRON/ROLLS |
| TEMU3627936 | 4 | IRON/ROLLS |
| TEMU3652158 | 4 | IRON/ROLLS |
| TEMU3960546 | 3 | IRON/ROLLS |
| TEMU4065659 | 3 | IRON/ROLLS |
| TEMU5598436 | 3 | IRON/ROLLS ACERO EN ROLLOS METALUM PARTIDA ARANCELARIA 7210.61.10.00.00 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 |
| EISU2168082 | FACTURA 046254 | |
| EITU0422838 | FACTURA 046254 | |
| EMCU3884200 | FACTURA 046254 | |
| EMCU3889671 | FACTURA 046254 | |
| EMCU6043537 | FACTURA 046254 | |
| GLDU9395556 | FACTURA 046254 | |
| GLDU9508360 | FACTURA 046254 | |
| MAGU2391193 | FACTURA 046254 | |
| SEGU1437484 | FACTURA 046254 | |
| TEMU3450898 | FACTURA 046254 | |
| TEMU3627936 | FACTURA 046254 | |
| TEMU3652158 | FACTURA 046254 | |
| TEMU3960546 | FACTURA 046254 | |
| TEMU4065659 | FACTURA 046254 | |
| TEMU5598436 | FACTURA 046254 FACTURA 046254 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU5598436 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV476800027693 | () | 053N | Regular Bill | 1 | 2018-08-28 / 2018-09-03 |