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 16 PKG with a total weight of 12775 Kilograms arrived on 2019-02-16 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as hardware materials - hardware materials p.o . n o. 00116270 5/8x16" double arming bolt fi tted with 4 nut item code : da-5/8x16 p.o. no . 00116323 42" cro ssarm stainless steel item code : ca-ss-42in p.o. no . 00116140 48" cro ssarm ga lvanized item code : ca-ga l-48in no of pkgs 16 pkgs no of qty 6089 pc s sb.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 16 PKG |
| Manifest Weight | 12775 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU3818899 | 16 | HARDWARE MATERIALS - HARDWARE MATERIALS P.O . N O. 00116270 5/8X16" DOUBLE ARMING BOLT FI TTED WITH 4 NUT ITEM CODE : DA-5/8X16 P.O. NO . 00116323 42" CRO SSARM STAINLESS STEEL ITEM CODE : CA-SS-42IN P.O. NO . 00116140 48" CRO SSARM GA LVANIZED ITEM CODE : CA-GA L-48IN NO OF PKGS 16 PKGS NO OF QTY 6089 PC S SB |
| CLHU3818899 | ORDER NO. /ITEM / SIZE/ QUANTITY SAME SAME SAME SAME SAME SAME SAME | |
| CLHU3818899 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM422207 | () | 065N | Regular Bill | 1 | 2019-02-11 / 2019-02-18 |