The following Bill of Lading record outlines a container shipment imported into the US by OFFICE GALLERY,INC. This shipment is registered as coming from NEUTRAL CONSOLIDATION SERVICES LLP via Cartagena ,Colombia with logistic notifications handled by CARIBE FREIGHT FORWARDING DBA. Manifest records show a quanitity of 796 CTN with a total weight of 10589 Kilograms arrived on 2019-01-03 via the vessel HAMBURG TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as 1x20' fcl containerstc 796 cartons only (seven hundred ninety six cartons only) construction paper loose sheets filler paper invoice no: aig/uruguay/1050 dt: 23/10/2018.
| Carrier Code | SUDU |
| Vessel | HAMBURG TRADER [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 796 CTN |
| Manifest Weight | 10589 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NHAVA SHEVA / IND |
| Conveyance ID | 9316098 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU3572134 | 796 | 1X20' FCL CONTAINERSTC 796 CARTONS ONLY (SEVEN HUNDRED NINETY SIX CARTONS ONLY) CONSTRUCTION PAPER LOOSE SHEETS FILLER PAPER INVOICE NO: AIG/URUGUAY/1050 DT: 23/10/2018 |
| MSKU3572134 | KENINGTON PAPER PRODUCTS 01 TO 796 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3572134 | 4823 | 10589 Kilograms | 2117 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI8MUM007983X | () | 901N | Master Bill | 187425 | 2018-12-27 / 2019-01-05 |