The following Bill of Lading record outlines a container shipment imported into the US by CENTRO DE LOSETAS & BANOS. This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Cartagena ,Colombia with logistic notifications handled by DFF INC. (SCAC: DFFI). Manifest records show a quanitity of 840 BDL with a total weight of 24103 Kilograms arrived on 2019-07-13 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 (one) container 20 dry fcl/fcl containing 30 bundles with total of 840 cartons boxes 1.436,40 m2 of ceramic floor tiles shipped on board freight collect commercial invoice nr. 060/19-a.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 840 BDL |
| Manifest Weight | 24103 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 | 2019-07-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU5406404 | 8 | 01 (ONE) CONTAINER 20 DRY FCL/FCL CONTAINING 30 BUNDLES WITH TOTAL OF 840 CARTONS BOXES 1.436,40 M2 OF CERAMIC FLOOR TILES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 060/19-A |
| MSKU5406404 | PORTO FERREIRA - BRAZIL / CENTRO DE LOSET - PUERTO RICO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU5406404 | 6722 | 24103 Kilograms | 48 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ054417X | () | 927N | Master Bill | 2842 | 2019-07-11 / 2019-07-16 |