The following Bill of Lading record outlines a container shipment imported into the US by CARIBBEAN ELECTRICAL PRODUCTS, LLC. This shipment is registered as coming from SUPREME & COMPANY PRIVATE LTD via Caucedo,Dominican Republic with logistic notifications handled by DFF INC.. Manifest records show a quanitity of 40 PKG with a total weight of 28715 Kilograms arrived on 2019-01-19 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as hardware materials - hardware materials.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 40 PKG |
| Manifest Weight | 28715 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2786484 | HARDWARE MATERIALS - HARDWARE MATERIALS | |
| MSCU1688039 | HARDWARE MATERIALS - TOTAL : 40 11,425 PCS H ARD WARE MATERIALS NO OF PK GS 40 PKGS NO OF QTY 11425 PCS SB NO. : 91 14892 & 9114906 DATE : 24.11.18 & 24.11.18 TOT AL NETT WT. 28215 KGS NO. OF PKGS ITEM C ODE QUANTITY UNIT DESCRI PTION HARDWARE MATERIALS P.O. NO. 00116270 3 DA-5/8 X20 5/ |
| MEDU2786484 | NO MARKS | |
| MSCU1688039 | ORDER NO. /ITEM / SIZE/ QUANTITY SAME SAME SAME SAME SAME SAME SAME | |
| MSCU1688039 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU1688039 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM225022 | () | 063N | Regular Bill | 1 | 2019-01-15 / 2019-01-21 |