The following Bill of Lading record outlines a container shipment imported into the US by MADERA BAYAMON, LLC. 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 70 BDL with a total weight of 36300 Kilograms arrived on 2018-09-29 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 x 40hc containercontaining: 70 bundles with interior soft wood pine doors of virola (virola sp) and pines timber (pinus spp) as per purchase orders distribuicion03, 16-300528-pr and 16-300570-pr . net weight: 35.000,000 kg.
Carrier Code | SUDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 70 BDL |
Manifest Weight | 36300 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | NAVEGANTES SC BR |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU4973187 | 45 | 02 X 40HC CONTAINERCONTAINING: 70 BUNDLES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND PINES TIMBER (PINUS SPP) AS PER PURCHASE ORDERS DISTRIBUICION03, 16-300528-PR AND 16-300570-PR . NET WEIGHT: 35.000,000 KG |
MSKU0418444 | 25 | 02 X 40HC CONTAINERCONTAINING: 70 BUNDLES WITH INTERIOR SOFT WOOD PINE DOORS OF VIROLA (VIROLA SP) AND PINES TIMBER (PINUS SPP) AS PER PURCHASE ORDERS DISTRIBUICION03, 16-300528-PR AND 16-300570-PR . NET WEIGHT: 35.000,000 KG |
MRKU4973187 | DISTRIBUICION 03 , 16-300528-PR AND 16-300570-PR | |
MSKU0418444 | DISTRIBUICION 03 , 16-300528-PR AND 16-300570-PR |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4973187 | 4418 | 11700 Kilograms | 23 |
MSKU0418444 | 4418 | 24600 Kilograms | 49 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68ITJUC8057X | () | 055N | Master Bill | 134864 | 2018-09-21 / 2018-10-01 |