The following Bill of Lading record outlines a container shipment imported into the US by U.S. COMPOSITE PIPE SOUTH, LLC. This shipment is registered as coming from OTEK CENTRAL SAS via Cartagena ,Colombia with logistic notifications handled by EPIC FREIGHT SOLUTIONS. Manifest records show a quanitity of 45 PKG with a total weight of 34955 Kilograms arrived on 2019-06-20 via the vessel DUBLIN EXPRESS to the port of New York, New York. Cargo includes products identified as 1x40 containing 10 package pipes and accesoriesgrp 3917299900 ;3917400000 net weight: 5300.00kg full freight prepaid bl at destination.
Carrier Code | SUDU |
Vessel | DUBLIN EXPRESS [DE] |
Departure Port | Cartagena ,Colombia |
Landing Port | New York, New York |
Manifest Qty | 45 PKG |
Manifest Weight | 34955 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CARTAGENA COLOMBI |
Conveyance ID | 9232577 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-20 |
Container # | Pieces | Description |
---|---|---|
BMOU4170748 | 1X40 CONTAINING 10 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 5300.00KG FULL FREIGHT PREPAID BL AT DESTINATION | |
CAXU9015643 | 8 | 1X40 CONTAINING 8 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 5692.00KG FULL FREIGHT PREPAID BL AT DESTINATION |
INKU6165062 | 7 | 1X40 CONTAINING 7 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 7366.00KG FULL FREIGHT PREPAID BL AT DESTINATION |
MSKU8969248 | 8 | 1X40 CONTAINING 8 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 5692.00KG FULL FREIGHT PREPAID BL AT DESTINATION |
TCNU8205574 | 8 | 1X40 CONTAINING 8 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 6572.00KG FULL FREIGHT PREPAID BL AT DESTINATION |
TGHU9849110 | 4 | 1X40 CONTAINING 4 PACKAGE PIPES AND ACCESORIESGRP 3917299900 ;3917400000 NET WEIGHT: 2925.00KG FULL FREIGHT PREPAID BL AT DESTINATION |
BMOU4170748 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 | |
CAXU9015643 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 | |
INKU6165062 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 | |
MSKU8969248 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 | |
TCNU8205574 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 | |
TGHU9849110 | U.S. COMPOSITE PI PE SOUTH, LLC INVOICE .61152 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU4170748 | 391729 | 5550 Kilograms | 11 |
CAXU9015643 | 391729 | 5964 Kilograms | 1192 |
INKU6165062 | 391729 | 7582 Kilograms | 1516 |
MSKU8969248 | 391729 | 5964 Kilograms | 1192 |
TCNU8205574 | 391729 | 6854 Kilograms | 13 |
TGHU9849110 | 391729 | 3041 Kilograms | 8 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU29BOG014605X | () | 922N | Regular Bill | 262679 | 2019-06-12 / 2019-06-21 |