The following Bill of Lading record outlines a container shipment imported into the US by VENTURE STEEL INC BDA ACCESO. This shipment is registered as coming from METALCO S.A LA CEIBA DE OROTINA via Panama Canal - Caribbean,Panama with logistic notifications handled by INTER-WORLD CUSTOMS BROKER INC.. Manifest records show a quanitity of 85 BOB with a total weight of 511200 Kilograms arrived on 2019-01-19 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as iron galvanized.
Carrier Code | EGLV |
Vessel | HANSA GRANITE [MH] |
Departure Port | Panama Canal - Caribbean,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 85 BOB |
Manifest Weight | 511200 Kilograms |
Manifest Dimension | 550 Cubic Meters |
Place of Receipt | PUERTO LIMON |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-19 |
Container # | Pieces | Description |
---|---|---|
BEAU2106581 | 4 | IRON GALVANIZED |
BEAU2540134 | 4 | IRON GALVANIZED |
DRYU2448580 | 4 | IRON GALVANIZED |
DRYU2694705 | 4 | IRON GALVANIZED |
EGHU3386986 | 4 | IRON GALVANIZED |
EGHU3564162 | 3 | IRON GALVANIZED |
EGHU3636257 | 4 | IRON GALVANIZED |
EGSU3071051 | 3 | IRON GALVANIZED |
EGSU3107940 | 4 | IRON GALVANIZED |
EISU2058125 | 4 | IRON GALVANIZED |
EISU2156841 | 4 | IRON GALVANIZED |
EISU2175646 | 4 | IRON GALVANIZED |
EISU2261446 | 4 | IRON GALVANIZED |
EITU0055183 | 4 | IRON GALVANIZED |
EITU0331975 | 4 | IRON GALVANIZED |
EITU0363397 | 4 | IRON GALVANIZED |
EITU0385903 | 3 | IRON GALVANIZED |
EITU0451651 | 4 | IRON GALVANIZED |
HMCU3083117 | 4 | IRON GALVANIZED |
TCLU7501614 | 4 | IRON GALVANIZED |
TEMU3626800 | 4 | IRON GALVANIZED |
TEMU3648883 | 4 | IRON GALVANIZED ACERO SUAVE GALVANIZADO PARTIDA ARANCELARIA 7210.49.90.00.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD |
BEAU2106581 | FACTURAS | |
BEAU2540134 | FACTURAS | |
DRYU2448580 | FACTURAS | |
DRYU2694705 | FACTURAS | |
EGHU3386986 | FACTURAS | |
EGHU3564162 | FACTURAS | |
EGHU3636257 | FACTURAS | |
EGSU3071051 | FACTURAS | |
EGSU3107940 | FACTURAS | |
EISU2058125 | FACTURAS | |
EISU2156841 | FACTURAS | |
EISU2175646 | FACTURAS | |
EISU2261446 | FACTURAS | |
EITU0055183 | FACTURAS | |
EITU0331975 | FACTURAS | |
EITU0363397 | FACTURAS | |
EITU0385903 | FACTURAS | |
EITU0451651 | FACTURAS | |
HMCU3083117 | FACTURAS | |
TCLU7501614 | FACTURAS | |
TEMU3626800 | FACTURAS | |
TEMU3648883 | FACTURAS FACTURAS 00100002010000000523 00100002010000000524 THE SAME THE SAME THE SAME THE SAME | |
TEMU3648883 | THE SAME THE SAME THE SAME THE SAME THE SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
EGLV476800041891 | () | 063N | Regular Bill | 1 | 2019-01-17 / 2019-01-21 |