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 APAR INDUSTRIES LIMITED via Caucedo,Dominican Republic with logistic notifications handled by DFF INC.. Manifest records show a quanitity of 13 PKG with a total weight of 8820 Kilograms arrived on 2019-04-13 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as insulated wire cable - total 13 (thirteen) pa llet s only 40 drums of packed in 13 pallets insulated w ire cable a2-03sdx00 2/3 a csr c onch tri al xlp qty:1 1339.00 feet a1/0-03sdx 00 1/0-3 acsr neritina tri al xlp qty:29906.0 0 feet as per purchase order number- 00116131 date: 28.08.2018 total quantity : 41245.00 f.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 13 PKG |
| Manifest Weight | 8820 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9716415 | 13 | INSULATED WIRE CABLE - TOTAL 13 (THIRTEEN) PA LLET S ONLY 40 DRUMS OF PACKED IN 13 PALLETS INSULATED W IRE CABLE A2-03SDX00 2/3 A CSR C ONCH TRI AL XLP QTY:1 1339.00 FEET A1/0-03SDX 00 1/0-3 ACSR NERITINA TRI AL XLP QTY:29906.0 0 FEET AS PER PURCHASE ORDER NUMBER- 00116131 DATE: 28.08.2018 TOTAL QUANTITY : 41245.00 F |
| TGHU9716415 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGHU9716415 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM968340 | () | 069N | Regular Bill | 1 | 2019-04-08 / 2019-04-15 |