The following Bill of Lading record outlines a container shipment imported into the US by STEEL SERVICES AND SUPPLIES 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 648 PKG with a total weight of 25045 Kilograms arrived on 2018-10-30 via the vessel JENNIFER SCHEPERS 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 sb no. 6343627 dt. 19.07.2018 hs code : 73066100 iec 0506060039 invoice no.1892800260 dt. 19.07.2018.
| Carrier Code | SUDU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 648 PKG |
| Manifest Weight | 25045 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4253741 | 648 | CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 SB NO. 6343627 DT. 19.07.2018 HS CODE : 73066100 IEC 0506060039 INVOICE NO.1892800260 DT. 19.07.2018 |
| MRKU4253741 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4253741 | 7661 | 25045 Kilograms | 00 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8866A2KCGG8 | () | 842N | Regular Bill | 148437 | 2018-10-16 / 2018-10-31 |