The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 1841 CTN with a total weight of 52863 Kilograms arrived on 2018-12-08 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic tiles.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1841 CTN |
| Manifest Weight | 52863 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU3561442 | 917 | CERAMIC TILES |
| MSKU2008433 | 924 | 02X20DC CONTAINING 1841 CARTONS INTO 30PACKAGES WITH 3682SQMT CERAMIC TILES FIRST QUALITY INVOICE NR.2018/I211 FREIGHT COLLECT DUE: 18BR0007713966 |
| GESU3561442 | BRAZIL/ARTEC/SAN JUAN/ EMPRESAS MAZO/001 /030 | |
| MSKU2008433 | BRAZIL/ARTEC/SAN JUAN/ EMPRESAS MAZO/001 /030 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU3561442 | 6722 | 26165 Kilograms | 5230 |
| MSKU2008433 | 6722 | 26698 Kilograms | 5339 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ007484X | () | 060N | Master Bill | 172546 | 2018-11-30 / 2018-12-10 |