The following Bill of Lading record outlines a container shipment imported into the US by FP SUPER EQUIPMENT INC.. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 2681 CTN with a total weight of 81261 Kilograms arrived on 2019-06-01 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as goods ceramic floortile first quality..
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2681 CTN |
| Manifest Weight | 81261 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU3204214 | 885 | GOODS CERAMIC FLOORTILE FIRST QUALITY. |
| PONU0478171 | 911 | GOODS CERAMIC FLOORTILE FIRST QUALITY. |
| SUDU7450544 | 885 | 03 CONTAINERS 20' DRY WITH 2.681 CARTON BOXES ON 42 PALLETS; CONTAINING: GOODS CERAMIC FLOORTILE FIRST QUALITY. FREIGHT COLLECT DUE 19BR000514875-7 RUC 9BR4817322311489INV357 |
| MSKU3204214 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/042 | |
| PONU0478171 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/042 | |
| SUDU7450544 | BRASIL/CRISTOFOLE TTI PORTO RICO/FP SUP ER EQUIPMENT INC. - 001/042 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU3204214 | 6722 | 27081 Kilograms | 5416 |
| PONU0478171 | 6722 | 27099 Kilograms | 5419 |
| SUDU7450544 | 6722 | 27081 Kilograms | 5416 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ032585X | () | 921N | Master Bill | 263271 | 2019-05-24 / 2019-06-03 |