The following Bill of Lading record outlines a container shipment imported into the US by KULKONI INC.. This shipment is registered as coming from EMPRESA COLOMBIANA DE CABLES SAS via Cartagena ,Colombia. Manifest records show a quanitity of 13 REL with a total weight of 16375 Kilograms arrived on 2019-04-29 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as 1x20' s.w.l.a.c 13 reels with steel wire ropeungalvanized- steel wire rope galvanized ref: severals. invoice ex-9594 nw. 15383 kgs freight prepaid.
| Carrier Code | SUDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Houston, Texas |
| Manifest Qty | 13 REL |
| Manifest Weight | 16375 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU4315172 | 13 | 1X20' S.W.L.A.C 13 REELS WITH STEEL WIRE ROPEUNGALVANIZED- STEEL WIRE ROPE GALVANIZED REF: SEVERALS. INVOICE EX-9594 NW. 15383 KGS FREIGHT PREPAID |
| MSKU4315172 | SEALS 148373 210315 AP 44250-44249- 44206 PO 015964- 15924-015923 MADE IN COLOMBIA BY EMCOCABLES | |
| MSKU4315172 | S.A.S |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4315172 | 7312 | 16375 Kilograms | 3270 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG006561X | () | 914N | Regular Bill | 2325 | 2019-04-17 / 2019-05-01 |