The following Bill of Lading record outlines a container shipment imported into the US by SONS ADVERTISING SPECIALTIES. This shipment is registered as coming from AMERICAN PRODUCTS INTERNATIONAL via Cartagena ,Colombia. Manifest records show a quanitity of 1194 PCS with a total weight of 16770 Kilograms arrived on 2020-06-29 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as notebook umbrella eyeglass repair kit pen sock wipes blanket.
Carrier Code | HLCU |
Vessel | BOMAR JULIANA [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1194 PCS |
Manifest Weight | 16770 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SHANGHAI, CN |
Conveyance ID | 9275036 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-29 |
Container # | Pieces | Description |
---|---|---|
HLXU8133418 | 1194 | NOTEBOOK UMBRELLA EYEGLASS REPAIR KIT PEN SOCK WIPES BLANKET |
HLXU8133418 | PO ITEM QTY N.W G.W CARTON SIZE CARTONS _____OF _____ MADE IN CHINA TO PUERTO RICO . . . | |
HLXU8133418 | . | |
HLXU8133418 | PO ITEM QTY N.W G.W CARTON SIZE CARTONS _____OF _____ MADE IN CHINA TO PUERTO RICO . . . | |
HLXU8133418 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSHA2004GTVC4 | HLCUSHAKDGTVC4AA () | 2023S | House Bill | 1 | 2020-06-18 / 2020-06-30 |