The following Bill of Lading record outlines a container shipment imported into the US by FP SUPER EQUIPMENT INC.. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 1773 CTN with a total weight of 54167 Kilograms arrived on 2019-01-26 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 container's 20' dry with 1.773 carton boxes on 28 pallets; containing: goods ceramic floortile first quality. freight collect due: 18br001028675-5 ruc: 8br4817322314818inv1089.
Carrier Code | SUDU |
Vessel | ALLEGRO N [CY] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1773 CTN |
Manifest Weight | 54167 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-26 |
Container # | Pieces | Description |
---|---|---|
MRKU6657655 | 888 | 02 CONTAINER'S 20' DRY WITH 1.773 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. FREIGHT COLLECT DUE: 18BR001028675-5 RUC: 8BR4817322314818INV1089 |
MSKU3311608 | 885 | 02 CONTAINER'S 20' DRY WITH 1.773 CARTON BOXES ON 28 PALLETS; CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. FREIGHT COLLECT DUE: 18BR001028675-5 RUC: 8BR4817322314818INV1089 |
MRKU6657655 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/028 | |
MSKU3311608 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/028 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6657655 | 6722 | 27086 Kilograms | 5417 |
MSKU3311608 | 6722 | 27081 Kilograms | 5416 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZ038170X | () | 903N | Master Bill | 0548 | 2019-01-18 / 2019-01-28 |