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 2690 PKG with a total weight of 24621 Kilograms arrived on 2018-12-01 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 2690 pieces packed in 37 bundles containing : galvanized tubing invoice no. 1892800395 dt. 16.09.2018 sb no. 7616250 dt. 17.09.18 iec 0506060039 hs code :73066100 net wt. 24601.00 kgs.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2690 PKG |
| Manifest Weight | 24621 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 |
|---|---|---|
| MRKU5593242 | 26 | 2690 PIECES PACKED IN 37 BUNDLES CONTAINING : GALVANIZED TUBING INVOICE NO. 1892800395 DT. 16.09.2018 SB NO. 7616250 DT. 17.09.18 IEC 0506060039 HS CODE :73066100 NET WT. 24601.00 KGS |
| MRKU5593242 | MRCDX/CBM SAN JUAN PUERTO RICO A-9240 MADE IN INDIA |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU5593242 | 7661 | 24621 Kilograms | 4924 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8DEH002115X | () | 057N | Regular Bill | 1311 | 2018-11-23 / 2018-12-04 |