The following Bill of Lading record outlines a container shipment imported into the US by TRINITY TILE GROUP 59-3396927. This shipment is registered as coming from CIA COLOMBIANA DE CERAMICA SAS via Cartagena ,Colombia with logistic notifications handled by MARINE AIR SERVICE FORWARDING. Manifest records show a quanitity of 1632 CTN with a total weight of 48911 Kilograms arrived on 2020-07-13 via the vessel MAERSK GATESHEAD to the port of Port Everglades, Florida. Cargo includes products identified as cartons with glazed ceramic tiles net weight:24191.13 p.a.6907220000 basc certified freigh collect.
Carrier Code | SUDU |
Vessel | MAERSK GATESHEAD [DK] |
Departure Port | Cartagena ,Colombia |
Landing Port | Port Everglades, Florida |
Manifest Qty | 1632 CTN |
Manifest Weight | 48911 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CARTAGENA CO |
Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-13 |
Container # | Pieces | Description |
---|---|---|
GATU0550623 | 816 | CARTONS WITH GLAZED CERAMIC TILES NET WEIGHT:24191.13 P.A.6907220000 BASC CERTIFIED FREIGH COLLECT |
SUDU1765518 | 816 | CARTONS WITH GLAZED CERAMIC TILES NET WEIGHT:24191.14 P.A.6907220000 BASC CERTIFIED FREIGH COLLECT |
GATU0550623 | TRINITY TILE GROU P. P.O. 1069113 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED.103325304 | |
GATU0550623 | TRINITY TILE GROU P. P.O. 1069113 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED.103325304 | |
SUDU1765518 | TRINITY TILE GROU P. P.O. 1069113 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED.103325304 | |
SUDU1765518 | TRINITY TILE GROU P. P.O. 1069113 PORT EVERGLADES - U.S.A. MADE IN COLOMBIA AGENCIA DE ADUANA S ML PED.103325304 |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
GATU0550623 | 6722 | 24456 Kilograms | 4891 |
SUDU1765518 | 6722 | 24456 Kilograms | 4891 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU20BOG013924X | () | 028N | Regular Bill | 4640 | 2020-07-03 / 2020-07-14 |