The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 824 CTN with a total weight of 27105 Kilograms arrived on 2018-09-29 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 container 20' drywith 824 carton boxes on14 pallets; containing: goods ceramic floortile first quality. freight collect du-e 18br000419519-0 ruc 8br4817322313100inv775.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 824 CTN |
| Manifest Weight | 27105 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU4362507 | 824 | 01 CONTAINER 20' DRYWITH 824 CARTON BOXES ON14 PALLETS; CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. FREIGHT COLLECT DU-E 18BR000419519-0 RUC 8BR4817322313100INV775 |
| MSKU4362507 | BRASIL/ CRISTOFOLETTI/ PORTO RICO/ EMPRESAS MAZO - 001/014 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4362507 | 6722 | 27106 Kilograms | 5421 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC893JX | () | 055N | Master Bill | 134864 | 2018-09-21 / 2018-10-01 |