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 15 PKG with a total weight of 11413 Kilograms arrived on 2019-03-09 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as hardware materials - 15 pkgs hardware mater ial s p.o. no. 00116327 en-5/8 oval eye nut p .o. no. 001 16270 5/8x20" double armin g bolt fitted with 4 nut p .o. no. 00116140 48" cro ss arm galvanized no of pkg s 15 pkgs n o of qty 6014 pcs sb no. :133420 5 da te :15.01.2019 gro ss wt 11413 kgs nett wt..
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 15 PKG |
| Manifest Weight | 11413 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU2248770 | 15 | HARDWARE MATERIALS - 15 PKGS HARDWARE MATER IAL S P.O. NO. 00116327 EN-5/8 OVAL EYE NUT P .O. NO. 001 16270 5/8X20" DOUBLE ARMIN G BOLT FITTED WITH 4 NUT P .O. NO. 00116140 48" CRO SS ARM GALVANIZED NO OF PKG S 15 PKGS N O OF QTY 6014 PCS SB NO. :133420 5 DA TE :15.01.2019 GRO SS WT 11413 KGS NETT WT. |
| TCKU2248770 | ORDER NO. /ITEM / SIZE/ QUANTITY SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM752827 | () | 064N | Regular Bill | 1 | 2019-03-04 / 2019-03-11 |