The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. 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 752 CTN with a total weight of 27098 Kilograms arrived on 2019-06-22 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 container 20' drywith 752 carton boxes on 21 pallets; containing: porcelain floor tile first quality. freight collect du-e 19br000691927-7.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 752 CTN |
| Manifest Weight | 27098 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-22 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU7472998 | 752 | 01 CONTAINER 20' DRYWITH 752 CARTON BOXES ON 21 PALLETS; CONTAINING: PORCELAIN FLOOR TILE FIRST QUALITY. FREIGHT COLLECT DU-E 19BR000691927-7 |
| MSKU7472998 | BRASIL/ CRISTOFOLETTI/ PORTO RICO/ EMPRESAS MAZO - 001/021 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU7472998 | 6721 | 27098 Kilograms | 5419 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ047963X | () | 924N | Master Bill | 273833 | 2019-06-14 / 2019-06-24 |