The following Bill of Lading record outlines a container shipment imported into the US by PEGASUS MARITIME. This shipment is registered as coming from via Cartagena ,Colombia. Manifest records show a quanitity of 2646 PCS with a total weight of 79922 Kilograms arrived on 2018-11-16 via the vessel NYK ROMULUS to the port of Los Angeles, California. Cargo includes products identified as ceramic tiles into 21 wooden packages with 1.887,48 sqm glazed ceramic tiles 1st quality. commercial invoice pf 000939/18/a- p.o. 715103 line 10 du-e 18br000594262-3.
Carrier Code | HLCU |
Vessel | NYK ROMULUS [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | Los Angeles, California |
Manifest Qty | 2646 PCS |
Manifest Weight | 79922 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAVEGANTES, SC, B |
Conveyance ID | 9416989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-11-16 |
Container # | Pieces | Description |
---|---|---|
CPSU1820054 | 882 | CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 000939/18/A- P.O. 715103 LINE 10 DU-E 18BR000594262-3 |
GATU1357917 | 882 | CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 000954/18/A- P.O. 715103 LINE 30 DU-E 18BR000594302-6 |
TCKU3918460 | 882 | CERAMIC TILES INTO 21 WOODEN PACKAGES WITH 1.887,48 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE PF 000940/18/A- P.O. 715103 LINE 20 DU-E 18BR000594290-9 |
CPSU1820054 | PISOFORTE REVESTIMENTOS CERAMICOS . . . . . . | |
CPSU1820054 | . . . . . . . . | |
CPSU1820054 | . . . . . | |
GATU1357917 | PISOFORTE REVESTIMENTOS CERAMICOS . . . . . . | |
GATU1357917 | . . . . . . . . | |
GATU1357917 | . . . . . | |
TCKU3918460 | PISOFORTE REVESTIMENTOS CERAMICOS . . . . . . | |
TCKU3918460 | . . . . . . . . | |
TCKU3918460 | . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUIT1180719680 | () | 047W | Master Bill | 1 | 2018-11-01 / 2018-11-17 |