Salil International, → To Order Santander Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER SANTANDER BANK. This shipment is registered as coming from SALIL INTERNATIONAL, via Cartagena ,Colombia with logistic notifications handled by RUBELY DISTRIBUTORS INC.. Manifest records show a quanitity of 816 CTN with a total weight of 18914 Kilograms arrived on 2019-05-04 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as total 816 cartons (eight hundred sixteen cartons only) masonry flooring nails l.c no : c010805 net weight : 18506.880 kgs freight prepaid cy/cy.

Cargo Details
Consignee
TO ORDER SANTANDER BANK
RUBELY DISTRIBUTORS INC.
CARR 413 KM 4.5,
CARR 413 KM 4.5, 00677 PR
Shipper
SALIL INTERNATIONAL,
SEC 3, GURU GIAN VIHAR,
SEC 3, GURU GIAN VIHAR,
LUDHIANA, PUNJAB, I PB 141002 IN
Notify Party
RUBELY DISTRIBUTORS INC.
CARR 413 KM 4.5 BO PUNTAS,
CARR 413 KM 4.5 BO PUNTAS,


RINCON, PUERTO RICO 00677 PR
Vessel and Port
Carrier CodeSUDU
VesselALLEGRO N [CY]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty816 CTN
Manifest Weight18914 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptNHAVA SHEVA / IND
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-04
Container Cargo Description
Container #PiecesDescription
MSKU3590210816TOTAL 816 CARTONS (EIGHT HUNDRED SIXTEEN CARTONS ONLY) MASONRY FLOORING NAILS L.C NO : C010805 NET WEIGHT : 18506.880 KGS FREIGHT PREPAID CY/CY
MSKU3590210NO MARKS
ContainerTariff Code [Harmonized]WeightValue
MSKU35902107310 18915 Kilograms 3780
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDUI9DEH001568X () 917NRegular Bill24452019-04-26 / 2019-05-07
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