Orlen Asfalt Ceska Republika On → Santa Isabel Asphalt, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SANTA ISABEL ASPHALT, INC.. This shipment is registered as coming from ORLEN ASFALT CESKA REPUBLIKA ON via Cartagena ,Colombia. Manifest records show a quanitity of 6 PKG with a total weight of 179900 Kilograms arrived on 2018-09-29 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as contenedores de breapg-64-22 bitumen freight prepaid.

Cargo Details
Consignee
SANTA ISABEL ASPHALT, INC.
41991 CARR.511,
COTO LAUREL PR 00780-9000
TAX ID NO: 66-07168 00780 PR
Shipper
ORLEN ASFALT CESKA REPUBLIKA ON
BEHALF OF TERMCOTANK SA
CH- 1208 GENEVE
5 RUE PEDRO MEYLAN 1208 CH
Notify Party
SANTA ISABEL ASPHALT, INC.
41991 CARR.511,
787-848-3457


TAX ID NO: 66-07168 00780 PR
Vessel and Port
Carrier CodeSUDU
VesselHANSA GRANITE [MH]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty6 PKG
Manifest Weight179900 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptANTWERP, BELGIUM
Conveyance ID9459436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-29

Container Cargo Description
Container #PiecesDescription
DTOU00618251CONTENEDORES DE BREAPG-64-22 BITUMEN FREIGHT PREPAID
DTOU00664891CONTENEDORES DE BREAPG-64-22
DTOU00685841CONTENEDORES DE BREAPG-64-22
DTOU00743081CONTENEDORES DE BREAPG-64-22
DTOU00878351CONTENEDORES DE BREAPG-64-22
DTOU00929971CONTENEDORES DE BREAPG-64-22
DTOU0061825NO MARKS
DTOU0066489NO MARKS
DTOU0068584NO MARKS
DTOU0074308NO MARKS
DTOU0087835NO MARKS
DTOU0092997NO MARKS
ContainerTariff Code [Harmonized]WeightValue
DTOU00618252713 30150 Kilograms -
DTOU00664892713 29750 Kilograms 59
DTOU00685842713 28750 Kilograms 57
DTOU00743082713 29550 Kilograms 59
DTOU00878352713 30750 Kilograms 61
DTOU00929972713 30950 Kilograms 61

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU88999A3YR003 () 055NRegular Bill1348642018-09-21 / 2018-10-01


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