The following Bill of Lading record outlines a container shipment imported into the US by MAGIC TRANSPORT INC. This shipment is registered as coming from LUCKY LOGISTICS GROUP LIMITED via Puerto Manzanillo,Panama with logistic notifications handled by PIER 17 PUERTO RICO, LLC. Manifest records show a quanitity of 378 CTN with a total weight of 34110 Pounds arrived on 2020-07-18 via the vessel NORTHERN DIPLOMAT to the port of San Juan, Puerto Rico. Cargo includes products identified as [34 cartons 468.85kgs 2.805cbm ] bottle with lip, buffer, envelope, file, folding box , intelligent packing machin e, spider jar, jar with seal t/s cargo fm guangzhou,chin a to san juan via hkg.
Carrier Code | MAEU |
Vessel | NORTHERN DIPLOMAT [LR] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 378 CTN |
Manifest Weight | 34110 Pounds |
Manifest Dimension | 53 Cubic Meters |
Place of Receipt | HONG KONG |
Conveyance ID | 9353230 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-18 |
Container # | Pieces | Description |
---|---|---|
MSKU0959855 | 34 | [34 CARTONS 468.85KGS 2.805CBM ] BOTTLE WITH LIP, BUFFER, ENVELOPE, FILE, FOLDING BOX , INTELLIGENT PACKING MACHIN E, SPIDER JAR, JAR WITH SEAL T/S CARGO FM GUANGZHOU,CHIN A TO SAN JUAN VIA HKG |
MSKU0959855 | 126 | [126 CARTONS 1,655.64KGS 6.169 CBM] CERAMIC MUG ORDER NO: 20200227-2 126CARTONS=4PALL ETS T/S CARGO FM QINGDAO,CHI NA TO SAN JUAN VIA HKG |
MSKU0959855 | 1 | [1 BOX 660.00KGS 2.000CBM] W OOD CRUSHER T/S CARGO FM QIN GDAO,CHINA TO SAN JUAN VIA H KG |
MSKU0959855 | 5 | [5 PACKAGES 2,415.00KGS 4.991C BM] LITHIUM BATTERY PACK 5 PACKAGES=100CARTONS T/S CARG O FM SHENZHEN,CHINA TO SAN J UAN VIA HKG |
MSKU0959855 | 51 | [51 CARTONS 671.00KGS 5.539CBM ] 60 ML PLASTIC BOTTLE H.S CODE:3923300000 T/S CARGO F M GUANGZHOU,CHINA TO SAN JUA N VIA HKG |
MSKU0959855 | 2 | [2 PACKAGES 800.00KGS 3.607CBM ] CERAMIC BASIN HS CODE:69 109000 T/S CARGO FM FOSHAN,C HINA TO SAN JUAN VIA HKG |
MSKU0959855 | 91 | [91 CARTONS 1,970.00KGS 8.881C BM] SWIMMING POOL T/S CARG O FM SHENZHEN,CHINA TO SAN J UAN VIA HKG |
MSKU0959855 | 3 | [3 CARTONS 84.00KGS 2.718CBM] CARTOON COSTUME HS CODE:95 05900000 T/S CARGO FM HUANGP U,CHINA TO SAN JUAN VIA HKG |
MSKU0959855 | 1 | [1 W/CASE(S) 145.00KGS 0.670CB M] BAKERY EQUIPMENT T/S CA RGO FM HUANGPU,CHINA TO SAN JUAN VIA HKG |
MSKU0959855 | 12 | [12 CARTONS 216.00KGS 1.680CBM ] 12 CARTONS = 144 PAIRS OF LADIES FOOTWEAR HS CODE : 6403.59.90 T/S CARGO FM SURA BAYA TO SAN JUAN VIA HKG |
MSKU0959855 | 1 | [1 PACKAGE 457.00KGS 0.900CBM] LI-ION BATTERY HS: 850760 0090 CARGO IN TRANSIT TO SAN JUAN |
MSKU0959855 | 4 | [4 PACKAGES 3,125.00KGS 5.420C BM] LITHIUM BATTERY CELL AND HOLDER (4PACKAGES=4PALLETS) THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS |
MSKU0959855 | 12 | [12 PACKAGES 2,142.00KGS 6.210 CBM] LITHIUM BATTERY HS CO DE:8507600090 |
MSKU0959855 | 34 | [34 CARTONS 325.00KGS 1.205CBM ] DOWNLIGHT HS CODE:940510 T/S CARGO FM ZHONGSHAN,CHIN A TO SAN JUAN VIA HKG |
MSKU0959855 | 1 | [1 PACKAGE 340.00KGS 0.970CBM] POWER PRESS HS:8462109000 T/S CARGO FM QINGDAO,CHINA TO SAN JUAN VIA HKG |
MSKU0959855 | COMPANY NAME: CONTACT PERSON: ADDR ESS: HI/TRACY CARMEN VALENTIN BLUE STICKER MIGUEL SANTANA OTONIEL UFO1-20/ UFO20-20 UFOA1-6/ UFOA6- | |
MSKU0959855 | 6 LUXESY DISENO ALUMAX, INC POWER PRESS QUANTITY: 1 PIECE 20200227-2 N/M MR.VICTOR MAS NAYZA GONZALEZ | |
MSKU0959855 | FRANK JIMENEZ 787.579.0582 787.826 .7070 PRODUCT NAME:SWIMMING POOL CNEE:A NGEL JUARBE PORT OF DESTINATION:SA N JUAN | |
MSKU0959855 | COMPANY NAME: CONTACT PERSON: ADDR ESS: HI/TRACY CARMEN VALENTIN BLUE STICKER MIGUEL SANTANA OTONIEL UFO1-20/ UFO20-20 UFOA1-6/ UFOA6- | |
MSKU0959855 | 6 LUXESY DISENO ALUMAX, INC POWER PRESS QUANTITY: 1 PIECE 20200227-2 N/M MR.VICTOR MAS NAYZA GONZALEZ | |
MSKU0959855 | FRANK JIMENEZ 787.579.0582 787.826 .7070 PRODUCT NAME:SWIMMING POOL CNEE:A NGEL JUARBE PORT OF DESTINATION:SA N JUAN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU598313143 | () | 102N | Master Bill | 1 | 2020-07-10 / 2020-07-20 |