The following Bill of Lading record outlines a container shipment imported into the US by BRAND ENERGY & INFRASTRUCTURE OF PR. This shipment is registered as coming from ORGUEL INDUSTRIA E LOCACAO DE via Cartagena ,Colombia with logistic notifications handled by OCEAN AIR CARGO SOLUTIONS CORP. Manifest records show a quanitity of 800 UNT with a total weight of 58202 Pounds arrived on 2018-12-22 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 02x40'hc container 800 unit sof trelica mecandeck 'fre ight collect' 'shipped on bo ard' 'incoterm exw - vespasi ano/mg' 'du-e 18br000893706- 0' 'ncm 73084000' 'n.w. 26 .400,00kg' 'invoice 2018.161.
| Carrier Code | SEAU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 800 UNT |
| Manifest Weight | 58202 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4153112 | 0 | 02X40'HC CONTAINER 800 UNIT SOF TRELICA MECANDECK 'FRE IGHT COLLECT' 'SHIPPED ON BO ARD' 'INCOTERM EXW - VESPASI ANO/MG' 'DU-E 18BR000893706- 0' 'NCM 73084000' 'N.W. 26 .400,00KG' 'INVOICE 2018.161 |
| PONU7479800 | 0 | 02X40'HC CONTAINER 800 UNIT SOF TRELICA MECANDECK 'FRE IGHT COLLECT' 'SHIPPED ON BO ARD' 'INCOTERM EXW - VESPASI ANO/MG' 'DU-E 18BR000893706- 0' 'NCM 73084000' 'N.W. 26 .400,00KG' 'INVOICE 2018.161 |
| HASU4153112 | . | |
| PONU7479800 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLN008362 | () | 061N | Regular Bill | 1 | 2018-12-13 / 2018-12-24 |