The following Bill of Lading record outlines a container shipment imported into the US by OFFICE GALLERY. This shipment is registered as coming from LUXOR INTERNATIONAL PVT.LTD. via Caucedo,Dominican Republic with logistic notifications handled by AM CAPEN'S CO. INC. Manifest records show a quanitity of 1673 BOX with a total weight of 14654 Kilograms arrived on 2018-10-28 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as writing instruments and promotional material - 1673 (one thousand six hun dred seventy thr ee only) c ontaining : writing instru ments a nd promotional mate rial shipping bill no. 68 2 2492 dtd. 10.08.2018 iec c ode : 0589056247 invoice n o. 9521813401 dtd. 31.07.2 018 hs code : 34022090, 96 082000, 96084000. net wei.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1673 BOX |
| Manifest Weight | 14654 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | DADRI, INDIA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9966837 | 1673 | WRITING INSTRUMENTS AND PROMOTIONAL MATERIAL - 1673 (ONE THOUSAND SIX HUN DRED SEVENTY THR EE ONLY) C ONTAINING : WRITING INSTRU MENTS A ND PROMOTIONAL MATE RIAL SHIPPING BILL NO. 68 2 2492 DTD. 10.08.2018 IEC C ODE : 0589056247 INVOICE N O. 9521813401 DTD. 31.07.2 018 HS CODE : 34022090, 96 082000, 96084000. NET WEI |
| CARU9966837 | 01 - 1673 SAME SAME SAME SAME SAME SAME SAME | |
| CARU9966837 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB217021 | () | 054N | Regular Bill | 1 | 2018-10-16 / 2018-10-29 |