Familia Del Pacifico S.a.s → Productos Familia De Puerto Rico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRODUCTOS FAMILIA DE PUERTO RICO. This shipment is registered as coming from FAMILIA DEL PACIFICO S.A.S via Cartagena ,Colombia. Manifest records show a quanitity of 6058 PKG with a total weight of 46296 Kilograms arrived on 2018-09-18 via the vessel STELLAR WILLEMSTADT to the port of San Juan, Puerto Rico. Cargo includes products identified as diapers for baby, wet wipes and tena for incontinence exp 180361fp. invoices 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. planilla de envio manual: 8896918p001338 del 14-08-2018..

Cargo Details
Consignee
PRODUCTOS FAMILIA DE PUERTO RICO
SSN O TAX REF. 66-046-2646
CALLE ISMAEL RIVERA 55,
TEL: 1 787 2681020 00911 PR
Shipper
FAMILIA DEL PACIFICO S.A.S
NIT: 817000680-2
GUACHENE - COLOMBIA
ZONA FRANCA PERMANE CO
Notify Party
PRODUCTOS FAMILIA DE PUERTO RICO
SSN O TAX REF. 66-046-2646
SAN JUAN, PR 00911 PO BOX 3627


TEL: 1 787 2681020 00911 PR
Vessel and Port
Carrier CodeSUDU
VesselSTELLAR WILLEMSTADT [PA]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty6058 PKG
Manifest Weight46296 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptBUENAVENTURA, COL
Conveyance ID9470727 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-18
Container Cargo Description
Container #PiecesDescription
MRKU2833191961DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001338 DEL 14-08-2018.
MRSU31376471129DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001335 DEL 14-08-2018.
MSKU1964732964DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001338 DEL 14-08-2018.
MSKU199670325DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001338 DEL 14-08-2018.
TLLU512531019DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001335 DEL 14-08-2018.
TLLU52505399DIAPERS FOR BABY, WET WIPES AND TENA FOR INCONTINENCE EXP 180361FP. INVOICES 0160020715, 0160020710, 0160020714, 0160020712, 0160020713, 0160020711. PLANILLA DE ENVIO MANUAL: 8896918P001335 DEL 14-08-2018.
MRKU2833191EXP. 180361FP.
MRSU3137647EXP. 180361FP.
MSKU1964732EXP. 180361FP.
MSKU1996703EXP. 180361FP.
TLLU5125310EXP. 180361FP.
TLLU5250539EXP. 180361FP.
ContainerTariff Code [Harmonized]WeightValue
MRKU28331919610 7045 Kilograms 10
MRSU31376479610 9343 Kilograms 1868
MSKU19647329610 7037 Kilograms 17
MSKU19967039610 9190 Kilograms 1830
TLLU51253109610 6641 Kilograms 1328
TLLU52505399610 7041 Kilograms 18
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUB8BOG020129X () 820NBRegular Bill1317512018-09-14 / 2018-09-19
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