The following Bill of Lading record outlines a container shipment imported into the US by F.P. SUPER EQUIPMENT. This shipment is registered as coming from EASY SHIPPING GLOBAL LOGISTICA LTDA via Cartagena ,Colombia with logistic notifications handled by DFF, INC.. Manifest records show a quanitity of 1908 CTN with a total weight of 52512 Kilograms arrived on 2019-03-16 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 container 20 drys.t.c. 1.908 carton in 39 crates containing: 3.927,84 sqm ceramicfloor tile as per commercial invoice n 18/394. ncm: 6907.22.00 h.s. code: 6907.22 shipped on board.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1908 CTN |
| Manifest Weight | 52512 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU2135649 | 9 | 02 CONTAINER 20 DRYS.T.C. 1.908 CARTON IN 39 CRATES CONTAINING: 3.927,84 SQM CERAMICFLOOR TILE AS PER COMMERCIAL INVOICE N 18/394. NCM: 6907.22.00 H.S. CODE: 6907.22 SHIPPED ON BOARD |
| MSKU2273210 | 948 | CERAMIC TILES AS PER ABOVE DETAILS |
| MSKU2135649 | F.P. SUPER EQUIPM ENT MAYAGUEZ - PR 006 82 CRATE 001/039 MADE IN BRAZIL | |
| MSKU2273210 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU2135649 | 6722 | 25751 Kilograms | 51 |
| MSKU2273210 | 6722 | 26762 Kilograms | 5352 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ012220X | () | 910N | Master Bill | 224797 | 2019-03-08 / 2019-03-18 |