The following Bill of Lading record outlines a container shipment imported into the US by MORE STEEL & ALUMINUM PRODUCTS, INC. This shipment is registered as coming from APOLLO METALEX (PVT) LTD via Cartagena ,Colombia with logistic notifications handled by PACIFIC METALS TRADING INC. Manifest records show a quanitity of 2312 PKG with a total weight of 25145 Kilograms arrived on 2018-09-18 via the vessel STELLAR WILLEMSTADT to the port of San Juan, Puerto Rico. Cargo includes products identified as containing : pre galvanized hollow sections as per proforma invoice number. ampl/exp/18-19/47 dated 19.06.2018 invoice no. 1892800238 dated 11.07.2018 sb no. 6165875 dt. 11.07.18 customer's purchaseorder no. tu-187-002 iec 0506060039.
| Carrier Code | SUDU |
| Vessel | STELLAR WILLEMSTADT [PA] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2312 PKG |
| Manifest Weight | 25145 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | 9470727 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9155098 | 2312 | CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800238 DATED 11.07.2018 SB NO. 6165875 DT. 11.07.18 CUSTOMER'S PURCHASEORDER NO. TU-187-002 IEC 0506060039 |
| MSKU9155098 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9155098 | 7661 | 25145 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8DEH000157X | () | 820NB | Regular Bill | 131751 | 2018-09-14 / 2018-09-19 |