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 1594 CTN with a total weight of 54048 Kilograms arrived on 2019-02-23 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 containers 20' dry with 1.594 carton boxes on 30 pallets; containing: goods ceramic floortile first quality. freight collect due 19br000102469-7 ruc 9br4817322310262inv25.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1594 CTN |
| Manifest Weight | 54048 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 | 2019-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU2822481 | 7 | 02 CONTAINERS 20' DRY WITH 1.594 CARTON BOXES ON 30 PALLETS; CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. FREIGHT COLLECT DUE 19BR000102469-7 RUC 9BR4817322310262INV25 |
| MSKU2879759 | 814 | CERAMIC TILES; FLAGS |
| MSKU2822481 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/030 | |
| MSKU2879759 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/030 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU2822481 | 6722 | 26941 Kilograms | 5388 |
| MSKU2879759 | 6722 | 27107 Kilograms | 5421 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZ045295X | () | 907N | Master Bill | 214327 | 2019-02-15 / 2019-02-26 |