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 684 PKG with a total weight of 24835 Kilograms arrived on 2018-10-30 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as 01x40'hc fcl container stc 684 packages pre galvanized hollow sections as per proforma invoice number. ampl/exp/18-19/47 dated 19.06.2018 invoice no. 1892800254 date 18.07.2018 sb no.6305468 dt. 18.07.2018.
| Carrier Code | SUDU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 684 PKG |
| Manifest Weight | 24835 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MINDRA , INDIA |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4171209 | 684 | 01X40'HC FCL CONTAINER STC 684 PACKAGES PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800254 DATE 18.07.2018 SB NO.6305468 DT. 18.07.2018 |
| BMOU4171209 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4171209 | 7661 | 24835 Kilograms | 4960 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8DEH000430X | () | 842N | Regular Bill | 148437 | 2018-10-16 / 2018-10-31 |