The following Bill of Lading record outlines a container shipment imported into the US by VENTURE STEEL INC.. This shipment is registered as coming from METALCO via Panama Canal - Caribbean,Panama with logistic notifications handled by INTER-WORLD CUSTOMS BROKER,INC.. Manifest records show a quanitity of 28 BOB with a total weight of 173880 Kilograms arrived on 2019-07-11 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as iron galvanized.
| Carrier Code | EGLV |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 28 BOB |
| Manifest Weight | 173880 Kilograms |
| Manifest Dimension | 200 Cubic Meters |
| Place of Receipt | MOIN |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2139219 | 4 | IRON GALVANIZED |
| BEAU2513289 | 4 | IRON GALVANIZED |
| EGHU3384263 | 3 | IRON GALVANIZED |
| EGHU3576672 | 3 | IRON GALVANIZED |
| EISU2169284 | 3 | IRON GALVANIZED |
| EITU0143746 | 3 | IRON GALVANIZED |
| EITU0264162 | 4 | IRON GALVANIZED |
| EITU0370333 | 4 | IRON GALVANIZED ACERO SUAVE GALVANIZADO ACERO DURO METALUM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD |
| BEAU2139219 | FACTURAS/INVOICES | |
| BEAU2513289 | FACTURAS/INVOICES | |
| EGHU3384263 | FACTURAS/INVOICES | |
| EGHU3576672 | FACTURAS/INVOICES | |
| EISU2169284 | FACTURAS/INVOICES | |
| EITU0143746 | FACTURAS/INVOICES | |
| EITU0264162 | FACTURAS/INVOICES | |
| EITU0370333 | FACTURAS/INVOICES FACTURAS/INVOICES 00100002010000001924 00100002010000001925 00100002010000001926 00100002010000001927 THE SAME THE SAME | |
| EITU0370333 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV476900016677 | () | 075N | Regular Bill | 1 | 2019-07-02 / 2019-07-13 |