The following Bill of Lading record outlines a container shipment imported into the US by ACE CONSTRUCTION SUPPLIES INC.. This shipment is registered as coming from BELGO BEKAERT ARAMES LTDA via Cartagena ,Colombia. Manifest records show a quanitity of 80 PKG with a total weight of 71321 Kilograms arrived on 2019-01-19 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 03 containers 20 containing: 80 coils with: galvanized wire dia:3,680mm freight prepaid abroad shipped on board due:18br000978906-4 ruc:8br61074506100000000000000000685394.
Carrier Code | SUDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 80 PKG |
Manifest Weight | 71321 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-19 |
Container # | Pieces | Description |
---|---|---|
MRKU8136614 | 27 | 03 CONTAINERS 20 CONTAINING: 80 COILS WITH: GALVANIZED WIRE DIA:3,680MM FREIGHT PREPAID ABROAD SHIPPED ON BOARD DUE:18BR000978906-4 RUC:8BR61074506100000000000000000685394 |
MSKU5459620 | 28 | 03 CONTAINERS 20 CONTAINING: 80 COILS WITH: GALVANIZED WIRE DIA:3,680MM FREIGHT PREPAID ABROAD SHIPPED ON BOARD DUE:18BR000978906-4 RUC:8BR61074506100000000000000000685394 |
MSKU5997354 | 25 | 03 CONTAINERS 20 CONTAINING: 80 COILS WITH: GALVANIZED WIRE DIA:3,680MM FREIGHT PREPAID ABROAD SHIPPED ON BOARD DUE:18BR000978906-4 RUC:8BR61074506100000000000000000685394 |
MRKU8136614 | ACE 117639/BBKG18100 | |
MSKU5459620 | ACE 117639/BBKG18100 | |
MSKU5997354 | ACE 117639/BBKG18100 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU8136614 | 7217 | 24166 Kilograms | 4833 |
MSKU5459620 | 7217 | 24496 Kilograms | 4899 |
MSKU5997354 | 7217 | 22659 Kilograms | 4531 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZ045088X | () | 902N | Regular Bill | 195427 | 2019-01-11 / 2019-01-21 |