The following Bill of Lading record outlines a container shipment imported into the US by SEA AIR SYSTEM. This shipment is registered as coming from SHADO SRL via Cartagena ,Colombia. Manifest records show a quanitity of 34 CRT with a total weight of 26300 Kilograms arrived on 2019-09-21 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as marble tiles po number: 122266 freight prepaid.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 34 CRT |
| Manifest Weight | 26300 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CORNEDO VICENTINO |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU8828295 | 34 | MARBLE TILES PO NUMBER: 122266 FREIGHT PREPAID |
| MRKU8828295 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU8828295 | 6221 | 26300 Kilograms | 52 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU79999A8WM019 | () | 078N | Master Bill | 3230 | 2019-09-13 / 2019-09-24 |