Saco Shipping Gmbh → Dff Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DFF INC.. This shipment is registered as coming from SACO SHIPPING GMBH via Port Bustamante,Jamaica. Manifest records show a quanitity of 473 PCS with a total weight of 13006 Kilograms arrived on 2019-09-13 via the vessel NADJA to the port of San Juan, Puerto Rico. Cargo includes products identified as 50 pkg 808.00 kgm 3.142 mtq sasolwax 2700 50 bags on 2 pallets hs-code: 2712 20 ams ref.: banqbre3929544.

Cargo Details
Consignee
DFF INC.
CARR.848 KM 1.3, 183 BARRIO ST.JUST
00976 TRUJILLO ALTO, PUERTO RICO
TEL:787-257-1301 FAX:787-762-8741

Contact Details: CONTACT:ORLANDO DIAZ [Telephone Number]
Shipper
SACO SHIPPING GMBH
WOLLKAMMEREISTR. 1
D-21107 HAMBURG / GERMANY
REF.:9/08/HAM/1605CLA

Contact Details: AS AGENT OF SSL LINE LTD [Telephone Number]
Notify Party
DFF INC.
CARR.848 KM 1.3, 183 BARRIO ST.JUST
00976 TRUJILLO ALTO, PUERTO RICO
TEL:787-257-1301 FAX:787-762-8741


Contact Details: CONTACT:ORLANDO DIAZ [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselNADJA [AG]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty473 PCS
Manifest Weight13006 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptHAMBURG
Conveyance ID9252876 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-13
Container Cargo Description
Container #PiecesDescription
FCIU802353247350 PKG 808.00 KGM 3.142 MTQ SASOLWAX 2700 50 BAGS ON 2 PALLETS HS-CODE: 2712 20 AMS REF.: BANQBRE3929544
FCIU8023532ABBOTT PHARMACEUTICALS (API-1) PR P.O.4300108953 (5315) TAX ID:66-0491181 EIN 98-042986000
FCIU8023532LOT NO.0000245815 SAN JUAN, PR AB 1203553 AB 1522205 H2ONE LTD. STELLA-MARIS-LANE ,
FCIU8023532HODGES BAY ST. JOHN'S ANTIGUA AND BARBUDA STEPHAN MAXION PHONE: +1 (268) 784-2663
FCIU8023532MOBILE: +1 (268) 764-7581 JANNSSEN-ORTHO FAO: CARLOS ESPINOSA CARR. 933, KM 0.1
FCIU8023532MAMEYWARD 00778 GURABO, PR UNITED STATES REF: 1924958 INVOICE NO. 1924958 CUT BUTCHER SHOP PR
FCIU8023532PLAZA PROVISION COMPANY AVE, 165, CARR. 28 00965 BUCHANAN, GUAYNABO / USA MENUISERIE PERSELLO
FCIU8023532KELLY, THEOPHILE ROUTE DE CUL DE SAC 97150 SAINT MARTIN FRANCE 12352969
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUHBG1339593 () 0RU1NMaster Bill12019-09-10 / 2019-09-14
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