The following Bill of Lading record outlines a container shipment imported into the US by IMPEC INC. This shipment is registered as coming from CERAMICA LA ESCANDELLA, S.A. via Cartagena ,Colombia with logistic notifications handled by RENE ORTIZ VILLAFANE. Manifest records show a quanitity of 5144 PCS with a total weight of 18420 Kilograms arrived on 2020-08-08 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as roof tiles 24 pk (package) p.a. 69051000 roof tiles 24 pk (package) p.a. 69051000.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 5144 PCS |
| Manifest Weight | 18420 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA ES |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU5765045 | 5144 | ROOF TILES 24 PK (PACKAGE) P.A. 69051000 ROOF TILES 24 PK (PACKAGE) P.A. 69051000 |
| MSKU5765045 | CERAMICA LA ESCAN DELLA, S.A. INVOICE: 20000590 6 CERAMICA LA ESCAN DELLA, S.A. INVOICE: 20000590 6 | |
| MSKU5765045 | CERAMICA LA ESCAN DELLA, S.A. INVOICE: 20000590 6 CERAMICA LA ESCAN DELLA, S.A. INVOICE: 20000590 6 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU5765045 | 65 | 18420 Kilograms | 3680 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU70001ABRR040 | () | 101N | Regular Bill | 4795 | 2020-07-31 / 2020-08-11 |