The following Bill of Lading record outlines a container shipment imported into the US by CARIBETRANS AS AGENT OF KUEHNE +. This shipment is registered as coming from KUEHNE + NAGEL S.A.S. via Cartagena ,Colombia with logistic notifications handled by KUEHNE NAGEL DOMINICANA SAS. Manifest records show a quanitity of 2528 PCS with a total weight of 47928 Pounds arrived on 2019-07-20 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as sudu8679772 40/dry 9'6" shippe r's seal: 0840hl 1209 pieces gross weight: 10605 kgs measur ement: 40 cbm 1209 pieces c ontaint accesorios de pvc -------------------------- invoice:xcm636 ----------.
Carrier Code | SEAU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2528 PCS |
Manifest Weight | 47928 Pounds |
Manifest Dimension | 80 Cubic Meters |
Place of Receipt | CARTAGENA |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-07-20 |
Container # | Pieces | Description |
---|---|---|
MRKU4901700 | 1319 | SUDU8679772 40/DRY 9'6" SHIPPE R'S SEAL: 0840HL 1209 PIECES GROSS WEIGHT: 10605 KGS MEASUR EMENT: 40 CBM 1209 PIECES C ONTAINT ACCESORIOS DE PVC -------------------------- INVOICE:XCM636 ---------- |
SUDU8679772 | 19 | SUDU8679772 40/DRY 9'6" SHIPPE R'S SEAL: 0840HL 1209 PIECES GROSS WEIGHT: 10605 KGS MEASUR EMENT: 40 CBM 1209 PIECES C ONTAINT ACCESORIOS DE PVC -------------------------- INVOICE:XCM636 ---------- |
MRKU4901700 | N/M | |
SUDU8679772 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU4901700 | 8433 | 24548 Pounds | 2932 |
SUDU8679772 | 8433 | 23380 Pounds | 24 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SEAU583496246 | () | 076N | Simple BOL FROB | 1 | 2019-07-11 / 2019-07-22 |