The following Bill of Lading record outlines a container shipment imported into the US by RUBELY DISTRIBUTORS INC.. This shipment is registered as coming from SAGAR POLYTECHNIK LTD. via Cartagena ,Colombia. Manifest records show a quanitity of 1011 PKG with a total weight of 26482 Kilograms arrived on 2019-06-08 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 01x40'fcl container.said to contain 1011 pkgs(204908 pcs) upvc pipes and fittigns as per proforma invoice spl/exp/pi/102/18-19. terms of purchase :cif, san juan, puerto rico.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1011 PKG |
| Manifest Weight | 26482 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA IN |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2561768 | 11 | 01X40'FCL CONTAINER.SAID TO CONTAIN 1011 PKGS(204908 PCS) UPVC PIPES AND FITTIGNS AS PER PROFORMA INVOICE SPL/EXP/PI/102/18-19. TERMS OF PURCHASE :CIF, SAN JUAN, PUERTO RICO |
| TCNU2561768 | 1011 PKGS (204908 PCS) |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU2561768 | 3917 | 26483 Kilograms | 5296 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUI9AMD001120X | () | 922N | Regular Bill | 267683 | 2019-05-31 / 2019-06-10 |