Fertilizantes Quimicos Dominicanos → Agro Servicios Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AGRO SERVICIOS INC. This shipment is registered as coming from FERTILIZANTES QUIMICOS DOMINICANOS via Rio Jaina,Dominican Republic with logistic notifications handled by AQUA GULF TRANSPORT INC. Manifest records show a quanitity of 2000 BAG with a total weight of 45644 Kilograms arrived on 2020-05-23 via the vessel NORTHERN DIPLOMAT to the port of San Juan, Puerto Rico. Cargo includes products identified as fertilizer, non haz.

Cargo Details
Consignee
AGRO SERVICIOS INC
PO BOX 36093 SAN JUAN PUERTO RICO
00936

Shipper
FERTILIZANTES QUIMICOS DOMINICANOS
AV LUPERON ZONA INDUSTRIAL DE
HERRERA REPUBLICA DOMINICANA

Notify Party
AQUA GULF TRANSPORT INC
1301 WEST NEWPORT CENTER DRIVE
DEERFIELD BEACH FL 3344



Vessel and Port
Carrier CodeEGLV
VesselNORTHERN DIPLOMAT [LR]
Departure PortRio Jaina,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty2000 BAG
Manifest Weight45644 Kilograms
Manifest Dimension130 Cubic Meters
Place of ReceiptRIO HAINA
Conveyance ID9353230 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-23

Container Cargo Description
Container #PiecesDescription
EGHU9315320FERTILIZER, NON HAZ
TCLU4932829FERTILIZER, NON HAZ FERTILIZER NON HAZ . . . FERTILIZER NON HAZ THE INFORMATION APPEARING ON THE
EGHU9315320SEA WAY BILL
EGHU9315320SEA WAY BILL
TCLU4932829SEA WAY BILL SEA WAY BILL ALL CHARGES PRE-PAID INCLUDING DESTINATION CHARGES SEA WAY BILL ALL CHARGES PRE-PAID INCLUDING DESTINATION
TCLU4932829CHARGES THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
TCLU4932829SEA WAY BILL SEA WAY BILL ALL CHARGES PRE-PAID INCLUDING DESTINATION CHARGES SEA WAY BILL ALL CHARGES PRE-PAID INCLUDING DESTINATION
TCLU4932829CHARGES THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV479000006076 () 098SRegular Bill12020-05-22 / 2020-05-25


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