The following Bill of Lading record outlines a container shipment imported into the US by INSULAR TRADING COMPANY, INC. This shipment is registered as coming from GROUPE SEB ANDEAN S.A. via Cartagena ,Colombia. Manifest records show a quanitity of 2210 BOX with a total weight of 13946 Kilograms arrived on 2020-09-12 via the vessel NORTHERN DIPLOMAT to the port of San Juan, Puerto Rico. Cargo includes products identified as 1x40hc containing 2210 boxes with: kitchenware proform 1180847065 invoice 900102758 p.o orden agosto 2 ncm: 39.24.10.90.00.articulos de plastico para uso domestico 76.15.10.20.00 ollas,peroles,sartenes.
| Carrier Code | SUDU |
| Vessel | NORTHERN DIPLOMAT [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2210 BOX |
| Manifest Weight | 13946 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CARTAGENA CO |
| Conveyance ID | 9353230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8851023 | 22 | 1X40HC CONTAINING 2210 BOXES WITH: KITCHENWARE PROFORM 1180847065 INVOICE 900102758 P.O ORDEN AGOSTO 2 NCM: 39.24.10.90.00.ARTICULOS DE PLASTICO PARA USO DOMESTICO 76.15.10.20.00 OLLAS,PEROLES,SARTENES |
| MSKU8851023 | FCL/FCL | |
| MSKU8851023 | FCL/FCL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8851023 | 7615 | 13947 Kilograms | 2789 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU20BOG020172X | () | 106N | Regular Bill | 4975 | 2020-09-04 / 2020-09-14 |