The following Bill of Lading record outlines a container shipment imported into the US by DFF INC.. This shipment is registered as coming from ODYSSEY INTERNATIONAL CO., LTD. via Port Bustamante,Jamaica with logistic notifications handled by DFF INC. (SCAC CODE:DFFI). Manifest records show a quanitity of 1482 PCS with a total weight of 27444 Kilograms arrived on 2019-08-27 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as 865 cartons 12950 kgs 12.08 cbm (so:2281) 9 plts = 865 ctns fuko brand concrete nails flat head fluted shank.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1482 PCS |
| Manifest Weight | 27444 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KEELUNG |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| TRIU8762896 | 1482 | 865 CARTONS 12950 KGS 12.08 CBM (SO:2281) 9 PLTS = 865 CTNS FUKO BRAND CONCRETE NAILS FLAT HEAD FLUTED SHANK |
| TRIU8762896 | (SO:2281) S.W.D.I./A10801 SAN JUAN, PUERTO RICO NO.1-9 MADE IN TAIWAN R.O.C. (SO:2282) | |
| TRIU8762896 | MADERAS DECORATIVAS P.O. 10551 SAN JUAN C/NO. MADE IN TAIWAN R.O.C. (SO:2283) | |
| TRIU8762896 | ALL TOOLS P.O. 2004721 SAN JUAN C/NO. 1A- MADE IN TAIWAN R.O.C. (SO:2285) DNW | |
| TRIU8762896 | (IN RECTANGLE) P.O. 2005029 (OR0419-24) SAN JUAN C/NO.1-165,1A-7A, 1B-23B,1C-3C, 1D-4D,1E MADE IN TAIWAN | |
| TRIU8762896 | - DO - P.O. 2005072 (OR0419-40) C/NO.1-125 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTWN0364982 | () | 0UA3T | Master Bill | 1 | 2019-08-21 / 2019-08-28 |