The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL (SAN JUAN). This shipment is registered as coming from KUEHNE+NAGEL SRL CON UNICO SOCIO via Caucedo,Dominican Republic. Manifest records show a quanitity of 630 BOX with a total weight of 4550 Kilograms arrived on 2019-03-30 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 13 packages stc 234 boxes air filters gw:1690 .00 k - (on 22 packages) air filters gw:2860. 00 kgs nw:2640.00 kgs invoice 7409041180 hs-c ode:84213925.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 630 BOX |
| Manifest Weight | 4550 Kilograms |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | RHO,ITALY |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU4554846 | 396 | 13 PACKAGES STC 234 BOXES AIR FILTERS GW:1690 .00 K - (ON 22 PACKAGES) AIR FILTERS GW:2860. 00 KGS NW:2640.00 KGS INVOICE 7409041180 HS-C ODE:84213925 |
| TRLU6478170 | 234 | 22 PACKAGES STC 396 BOXES AIR FILTERS GW:2860 .00 K - (ON 13 PACKAGES) AIR FILTERS GW:1690. 00 KGS NW:1560.00 KGS HS-CODE:84213925 INVOIC E 7409041182 |
| CLHU4554846 | NO MARKS SAME SAME SAME | |
| TRLU6478170 | NO MARKS SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1727825 | () | 068N | Master Bill | 1 | 2019-03-28 / 2019-04-01 |