The following Bill of Lading record outlines a container shipment imported into the US by CAROLINA BUILDING MATERIALS, INC.. This shipment is registered as coming from APOLLO METALEX PVT. LTD. via Cartagena ,Colombia with logistic notifications handled by ECI CUSTOMS BROKERAGE, INC.. Manifest records show a quanitity of 1688 PKG with a total weight of 25083 Kilograms arrived on 2018-11-10 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 1688 packages containing : galvanized tubing invoice no. 1892800354 dt. 21.08.2018 sb no. 7037880 dt. 21.08.18 iec 0506060039 net wt. 25063.00 kgs freight prepaid.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1688 PKG |
| Manifest Weight | 25083 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-10 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7124077 | 1688 | 1688 PACKAGES CONTAINING : GALVANIZED TUBING INVOICE NO. 1892800354 DT. 21.08.2018 SB NO. 7037880 DT. 21.08.18 IEC 0506060039 NET WT. 25063.00 KGS FREIGHT PREPAID |
| PONU7124077 | MRCDX/CBM SAN JUAN PUERTO RICO A-9241 MADE IN INDIA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU7124077 | 7661 | 25083 Kilograms | 16 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8866A2MJU1A | () | 058N | Regular Bill | 1591 | 2018-11-02 / 2018-11-12 |