The following Bill of Lading record outlines a container shipment imported into the US by CAGUAS COMMERCIAL, INC.. This shipment is registered as coming from SUDATI FOR ACCOUNT OF IBI via Port Bustamante,Jamaica with logistic notifications handled by DFF INC. (SCAC CODE: DFFI). Manifest records show a quanitity of 38 PCS with a total weight of 63094 Kilograms arrived on 2019-05-18 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as 02x40hc containers containing 38 crates with brazilian pine plywood c+/c+ o es carb ii exterior phenolic glue 2440x1220 18mm 7c mrn: 0042179-0011 ssn: 660-409159 invoice: sui240/19a.
Carrier Code | CMDU |
Vessel | AS FLORETTA [AG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 38 PCS |
Manifest Weight | 63094 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PARANAGUA |
Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-18 |
Container # | Pieces | Description |
---|---|---|
APHU7302441 | 19 | 02X40HC CONTAINERS CONTAINING 38 CRATES WITH BRAZILIAN PINE PLYWOOD C+/C+ O ES CARB II EXTERIOR PHENOLIC GLUE 2440X1220 18MM 7C MRN: 0042179-0011 SSN: 660-409159 INVOICE: SUI240/19A |
CAIU9670664 | 19 | 02X40HC CONTAINERS CONTAINING 38 CRATES WITH BRAZILIAN PINE PLYWOOD C+/C+ O ES CARB II EXTERIOR PHENOLIC GLUE 2440X1220 18MM 7C MRN: 0042179-0011 SSN: 660-409159 INVOICE: SUI240/19A |
APHU7302441 | C1056 IBI 31314 PUERTO RICO | |
CAIU9670664 | C1056 IBI 31314 PUERTO RICO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUSSZ0710602 | () | 0UA31 | Master Bill | 1 | 2019-05-13 / 2019-05-22 |