The following Bill of Lading record outlines a container shipment imported into the US by CAROLINA BUILDING MATERIALS. This shipment is registered as coming from APOLLO METALEX (PVT) LTD via Port Bustamante,Jamaica with logistic notifications handled by KJ METALS, INC.. Manifest records show a quanitity of 2190 PCS with a total weight of 28120 Kilograms arrived on 2019-10-10 via the vessel CONTSHIP ZOE to the port of San Juan, Puerto Rico. Cargo includes products identified as 1 x 40'hc container total 2190 pieces only total two thousand one hundred ninety pieces containing : welded pre galvanized steel tubi according to astm a500 grade a. length tolera -0/+2 all other details are as per proforma invoice number ampl/exp/2019-20/015 date.
Carrier Code | CMDU |
Vessel | CONTSHIP ZOE [CY] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2190 PCS |
Manifest Weight | 28120 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | DADRI, UP |
Conveyance ID | 9434797 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-10 |
Container # | Pieces | Description |
---|---|---|
CAIU9276223 | 21 | 1 X 40'HC CONTAINER TOTAL 2190 PIECES ONLY TOTAL TWO THOUSAND ONE HUNDRED NINETY PIECES CONTAINING : WELDED PRE GALVANIZED STEEL TUBI ACCORDING TO ASTM A500 GRADE A. LENGTH TOLERA -0/+2 ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2019-20/015 DATE |
CAIU9276223 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0386846A | () | 0RV0Q | Regular Bill | 1 | 2019-10-07 / 2019-10-12 |