The following Bill of Lading record outlines a container shipment imported into the US by AUTORIDAD DE ENERGIA ELECTRICA. This shipment is registered as coming from NYNAS COLOMBIA S.A.S via Cartagena ,Colombia with logistic notifications handled by ABB, INC. Manifest records show a quanitity of 1 PCS with a total weight of 15764 Kilograms arrived on 2019-04-13 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as nytro izar ii transformer oil nynas order no s4 73000825 invoice no 723 customer p.o. 192113 braid flexitank number: ch16bds-t055879 net weight: 13576 kgs / 13.57 mt.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1 PCS |
| Manifest Weight | 15764 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA, CO |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| TRHU1094662 | 1 | NYTRO IZAR II TRANSFORMER OIL NYNAS ORDER NO S4 73000825 INVOICE NO 723 CUSTOMER P.O. 192113 BRAID FLEXITANK NUMBER: CH16BDS-T055879 NET WEIGHT: 13576 KGS / 13.57 MT |
| TRHU1094662 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUBGA0247937 | () | 0UA2R | Regular Bill | 1 | 2019-04-08 / 2019-04-16 |