The following Bill of Lading record outlines a container shipment imported into the US by STEEL SERVICES SUPPLIES, INC.. This shipment is registered as coming from AGL TRANSPORTES INTERNACIONAIS via Port Bustamante,Jamaica with logistic notifications handled by CARIBE FREIGHT FORWARDING DBA. Manifest records show a quanitity of 20 PCS with a total weight of 30870 Kilograms arrived on 2019-11-01 via the vessel NADJA to the port of San Juan, Puerto Rico. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 745.00 origin,terminals-intl ship por: brl 42.00 sealing charges associated s: brl 30.00 export documentation fee: brl 400.00 container control fee: brl 40.00 collect charges:.
| Carrier Code | CMDU |
| Vessel | NADJA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 20 PCS |
| Manifest Weight | 30870 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9252876 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6333279 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING CHARGES ASSOCIATED S: BRL 30.00 EXPORT DOCUMENTATION FEE: BRL 400.00 CONTAINER CONTROL FEE: BRL 40.00 COLLECT CHARGES: |
| APHU6333279 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0742034 | () | 0RU1U | Master Bill | 1 | 2019-10-25 / 2019-11-05 |