Proquinal S.a. → Spradling International Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SPRADLING INTERNATIONAL INC. This shipment is registered as coming from PROQUINAL S.A. via Cartagena ,Colombia with logistic notifications handled by OMEGA CUSTOMS BROKERS. Manifest records show a quanitity of 2324 PCS with a total weight of 175541 Pounds arrived on 2018-12-19 via the vessel VEGA SAGITTARIUS to the port of Port Everglades, Florida. Cargo includes products identified as rolls of pvc plastic & cellular pvc plastic invoice:ex35095-35096- 35097-35098-35099-35100 s.a.e: 6027640411965/ 12007/14533/18242/18733/ 46035..

Cargo Details
Consignee
SPRADLING INTERNATIONAL INC
200 CAHABA VALLEY
PARKWAY NORTH
PELHAM AL 35214 USA

Contact Details: 305 882-8863 [Telephone Number]
Shipper
PROQUINAL S.A.
CALLE 11A 34-50
NIT: 860.002.067-2
BOGOTA D.C. COLOMBIA

Contact Details: 571-241-7800 [Telephone Number]
Notify Party
OMEGA CUSTOMS BROKERS
2581 N.W. 74 th AVE
MIAMI FL 33122 UNITED STATES



Contact Details: 305-592-5656 [Telephone Number]
Vessel and Port
Carrier CodeKOSL
VesselVEGA SAGITTARIUS [LR]
Departure PortCartagena ,Colombia
Landing PortPort Everglades, Florida
Manifest Qty2324 PCS
Manifest Weight175541 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptCARTAGENA
Conveyance IDVEGA SAGITTARIUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-12-19
Container Cargo Description
Container #PiecesDescription
KOSU4954279522ROLLS OF PVC PLASTIC & CELLULAR PVC PLASTIC INVOICE:EX35095-35096- 35097-35098-35099-35100 S.A.E: 6027640411965/ 12007/14533/18242/18733/ 46035.
KOSU49659675ROLLS OF PVC PLASTIC & CELLULAR PVC PLASTIC INVOICE: EX35108-35109- 35110-35111-35112-35113- 35114-35115/19211/19039/ 18428/6027640491599 NET: 18.161,28
KOSU4972380627ROLLS OF PVC PLASTIC & CELLULAR PVC PLASTIC INVOICE: EX35118-35119- 35120-35121-35122- 35123-35124 S.A.E: 6027640728879/ 28689/27706/27437
KOSU49738285ROLLS OF PVC PLASTIC & CELLULAR PVC PLASTIC INVOICE: EX35104-35105- 35106-35107 S.A.E: 6027640519291/ 20624/18618/20283 NET: 18171.75
KOSU4954279No Marks No Marks No Marks No Marks No Marks No Marks No Marks No Marks
KOSU4965967No Marks No Marks No Marks No Marks No Marks No Marks No Marks
KOSU4972380No Marks No Marks No Marks No Marks No Marks No Marks No Marks No Marks
KOSU4972380No Marks
KOSU4973828No Marks No Marks No Marks No Marks No Marks No Marks No Marks No Marks
KOSU4973828No Marks No Marks No Marks No Marks No Marks No Marks No Marks No Marks
KOSU4973828No Marks No Marks No Marks No Marks No Marks
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KOSLCTGPEV13371 () 123NRegular Bill188662018-12-17 / 2018-12-20
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