The following Bill of Lading record outlines a container shipment imported into the US by CAROLINA BUILDING MATERIALS. This shipment is registered as coming from via Cartagena ,Colombia. Manifest records show a quanitity of 1264 PKG with a total weight of 24729 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 : 1264 pcs (10 percent more or less) erw steel tubing galvanized in accordance with astma500 gr. a, as per applicant order no.ko 015649-a invoice no. 1892800340 dt. 09.08.2018 hs code : 73066100 sb no. 6800539 dt. 09.08.18.
| Carrier Code | SUDU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1264 PKG |
| Manifest Weight | 24729 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 |
|---|---|---|
| MSKU0698772 | 1264 | CONTAINING : 1264 PCS (10 PERCENT MORE OR LESS) ERW STEEL TUBING GALVANIZED IN ACCORDANCE WITH ASTMA500 GR. A, AS PER APPLICANT ORDER NO.KO 015649-A INVOICE NO. 1892800340 DT. 09.08.2018 HS CODE : 73066100 SB NO. 6800539 DT. 09.08.18 |
| MSKU0698772 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0698772 | 7661 | 24729 Kilograms | 4945 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8866A2MA9EU | () | 842N | Regular Bill | 148437 | 2018-10-16 / 2018-10-31 |