The following Bill of Lading record outlines a container shipment imported into the US by CORNING OPTICAL COMMUNCATIONS LLC. This shipment is registered as coming from EMPRESA COLOMBIANA DE CABLES SAS via Cartagena ,Colombia with logistic notifications handled by TOP SHIPPING SYSTEMS CORPORATION. Manifest records show a quanitity of 14 REL with a total weight of 34748 Kilograms arrived on 2019-02-01 via the vessel MAERSK INNOSHIMA to the port of Charleston, South Carolina. Cargo includes products identified as 1x20'dry containe 7reels with high carbon asphalt flooded, galvanized steel wire strand (for messenger support) ref. severals nw.16107 kg freight prepaid.
| Carrier Code | SUDU |
| Vessel | MAERSK INNOSHIMA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 14 REL |
| Manifest Weight | 34748 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9348170 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU2341658 | 7 | 1X20'DRY CONTAINE 7REELS WITH HIGH CARBON ASPHALT FLOODED, GALVANIZED STEEL WIRE STRAND (FOR MESSENGER SUPPORT) REF. SEVERALS NW.16107 KG FREIGHT PREPAID |
| TTNU1070757 | 7 | 1X20'DRY CONTAINE 7REELS WITH HIGH CARBON ASPHALT FLOODED, GALVANIZED STEEL WIRE STRAND (FOR MESSENGER SUPPORT) REF. SEVERALS NW.16107 KG INVOICE NO. EX9556 |
| TCLU2341658 | AP 44191-1 / 44192 PO 4501162900 MADE IN COLOMBIA BY EMCOCABLES S.A.S | |
| TTNU1070757 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU2341658 | 7312 | 17380 Kilograms | 3470 |
| TTNU1070757 | 7312 | 17368 Kilograms | 3473 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG000780X | () | 846N | Regular Bill | 183266 | 2019-01-22 / 2019-02-02 |