The following Bill of Lading record outlines a container shipment imported into the US by ACEROS Y TORNILLERIA. This shipment is registered as coming from APL APOLLO TUBES LIMITED via Caucedo,Dominican Republic with logistic notifications handled by KURT ORBAN PARTNERS LLC. Manifest records show a quanitity of 337 PKG with a total weight of 25346 Kilograms arrived on 2020-04-24 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as erw steel tubing galvanized - b) 337 pcs erw steel tubin g galvanized in accordance with a stm a500 gr. a, as per . applicant order no k o 016734-a cif san juan , puerto rico contai ner dthc paid, cy invoice no 19952 10501 dt. 23.02.2020 docum entary credit number ic502 4 919us date of issue 19082 9 sbill no. : 17353.
Carrier Code | MEDU |
Vessel | BUXLINK [LR] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 337 PKG |
Manifest Weight | 25346 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | NAGPUR, INDIA |
Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-24 |
Container # | Pieces | Description |
---|---|---|
CAXU8153479 | 337 | ERW STEEL TUBING GALVANIZED - B) 337 PCS ERW STEEL TUBIN G GALVANIZED IN ACCORDANCE WITH A STM A500 GR. A, AS PER . APPLICANT ORDER NO K O 016734-A CIF SAN JUAN , PUERTO RICO CONTAI NER DTHC PAID, CY INVOICE NO 19952 10501 DT. 23.02.2020 DOCUM ENTARY CREDIT NUMBER IC502 4 919US DATE OF ISSUE 19082 9 SBILL NO. : 17353 |
CAXU8153479 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU8153479 | NO MARKS NO MARKS NO MARKS | |
CAXU8153479 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAXU8153479 | NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH130368 | () | 096N | Regular Bill | 1 | 2020-05-13 / 2020-05-14 |