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 1424 PKG with a total weight of 20990 Kilograms arrived on 2018-12-01 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 1424 packages containing : pre galvanized hollow sections as per proforma invoice number. ampl/exp/18-19/47 dated 19.06.2018 invoice no. 1892800417 dt. 26.09.2018 customer's purchaseorder no. tu-187-003 sb. 7839293 dt. 26.09.18.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1424 PKG |
| Manifest Weight | 20990 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4705757 | 1424 | 1424 PACKAGES CONTAINING : PRE GALVANIZED HOLLOW SECTIONS AS PER PROFORMA INVOICE NUMBER. AMPL/EXP/18-19/47 DATED 19.06.2018 INVOICE NO. 1892800417 DT. 26.09.2018 CUSTOMER'S PURCHASEORDER NO. TU-187-003 SB. 7839293 DT. 26.09.18 |
| HASU4705757 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4705757 | 7661 | 20990 Kilograms | 4190 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8866A2S3W8X | () | 057N | Regular Bill | 1311 | 2018-11-23 / 2018-12-04 |