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 18 PKG with a total weight of 12362 Kilograms arrived on 2019-02-02 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as hardware materials - said to contain hardwar e materials p.o. no. 0011632 3 42" crossarm s tainless s teel p.o. no. 00116140 48" crossar m galvanized no o f pkgs 18 pkgs no of qty 792 pcs sb no. : 9262627 date : 3 0.11.2018 nett wt. 11912 kgs.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 18 PKG |
| Manifest Weight | 12362 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU6301435 | 18 | HARDWARE MATERIALS - SAID TO CONTAIN HARDWAR E MATERIALS P.O. NO. 0011632 3 42" CROSSARM S TAINLESS S TEEL P.O. NO. 00116140 48" CROSSAR M GALVANIZED NO O F PKGS 18 PKGS NO OF QTY 792 PCS SB NO. : 9262627 DATE : 3 0.11.2018 NETT WT. 11912 KGS |
| MSCU6301435 | ORDER NO. /ITEM / SIZE/ QUANTITY SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM317951 | () | 064N | Regular Bill | 1 | 2019-02-01 / 2019-02-04 |