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 2128 PKG with a total weight of 49590 Kilograms arrived on 2018-10-30 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as pre galvanized hollow sections ---------------------------------------- containing : pre galvanized hollow sections as per proforma invoice number. ampl/exp/18-19/47 dated 19.06.2018 invoice no. 1892800293 date 28.07.2018 sb. 6540474 dt. 30.07.18.
| Carrier Code | SUDU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2128 PKG |
| Manifest Weight | 49590 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA IN |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3684404 | 11 | PRE GALVANIZED HOLLOW SECTIONS ---------------------------------------- CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800293 DATE 28.07.2018 SB. 6540474 DT. 30.07.18 |
| MRKU5685117 | 948 | PRE GALVANIZED HOLLOW SECTIONS |
| MRKU3684404 | NO MARKS | |
| MRKU5685117 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3684404 | 7661 | 24915 Kilograms | 4980 |
| MRKU5685117 | 7661 | 24675 Kilograms | 4930 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8DEH000787X | () | 842N | Regular Bill | 148437 | 2018-10-16 / 2018-10-31 |