The following Bill of Lading record outlines a container shipment imported into the US by INSULAR TRADING COMPANY, INC. This shipment is registered as coming from GROUPE SEB ANDEAN S.A. via Cartagena ,Colombia. Manifest records show a quanitity of 440 PCS with a total weight of 4994 Kilograms arrived on 2019-01-27 via the vessel MAX SCHULTE to the port of San Juan, Puerto Rico. Cargo includes products identified as ceiling or roof fans 1x40 h.c with 880 units contain quote one forty ft container of kitchenware proform 1180819944 invoice 900101955 p.o. varios fan 84.14.51.00.00.
| Carrier Code | HLCU |
| Vessel | MAX SCHULTE [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 440 PCS |
| Manifest Weight | 4994 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CARTAGENA (COLOMB |
| Conveyance ID | 9676711 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU6476213 | 4 | CEILING OR ROOF FANS 1X40 H.C WITH 880 UNITS CONTAIN QUOTE ONE FORTY FT CONTAINER OF KITCHENWARE PROFORM 1180819944 INVOICE 900101955 P.O. VARIOS FAN 84.14.51.00.00 |
| CPSU6476213 | INSULAR TRADING COMPANY INC INVOICE 900101955 . . . . . . | |
| CPSU6476213 | . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO2190112092 | () | 1901S | Regular Bill | 1 | 2019-01-23 / 2019-01-29 |