The following Bill of Lading record outlines a container shipment imported into the US by TRANSPACIFIC STEEL LLC. This shipment is registered as coming from APOLLO METALEX PRIVATE LIMITED via Caucedo,Dominican Republic. Manifest records show a quanitity of 1595 PKG with a total weight of 24735 Kilograms arrived on 2018-12-29 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as pre galvanized - containing : pre galvanize d (square and rectangular) tubing. as per prof orma invoice no. ampl/exp/18-19 /55 dated 25. 06.2018 invoi ce no. 1892800451 dated : 22.1 0.2018 sb no. 8392138 dt. 22/10/2018 hs code : 73066100 iec 0506060039 ne t wt. 24715.00 k gs == tel: 0787-620-8990 freight pre paid.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1595 PKG |
| Manifest Weight | 24735 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CGML CFS/DADRI, I |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-29 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6573531 | 1595 | PRE GALVANIZED - CONTAINING : PRE GALVANIZE D (SQUARE AND RECTANGULAR) TUBING. AS PER PROF ORMA INVOICE NO. AMPL/EXP/18-19 /55 DATED 25. 06.2018 INVOI CE NO. 1892800451 DATED : 22.1 0.2018 SB NO. 8392138 DT. 22/10/2018 HS CODE : 73066100 IEC 0506060039 NE T WT. 24715.00 K GS == TEL: 0787-620-8990 FREIGHT PRE PAID |
| INKU6573531 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB956958 | () | 059N | Regular Bill | 1 | 2018-12-20 / 2019-01-01 |