The following Bill of Lading record outlines a container shipment imported into the US by KUEHNE & NAGEL (SAN JUAN). This shipment is registered as coming from KUEHNE + NAGEL PVT. LTD. via Caucedo,Dominican Republic. Manifest records show a quanitity of 11 DRM with a total weight of 12190 Kilograms arrived on 2020-09-12 via the vessel NORTHERN DIPLOMAT to the port of San Juan, Puerto Rico. Cargo includes products identified as optical fibre cable - optical fibre cable 11 woo den drums optical fibre ca ble- mlt ribbo n 96f g652d 4t gd -p-tvc comm- mlt 48f g652d dd sp-tvc comm. buy ers order no & dt po00321 9 08 dt :08.07.2020 invoice no & date e/1300/ 2021/0402 dated 24.07.2020 s/bill n o & date 4070159 dt 25-jul -2020 net wt : 9596.00 kgs.
| Carrier Code | MEDU |
| Vessel | NORTHERN DIPLOMAT [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 11 DRM |
| Manifest Weight | 12190 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9353230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-12 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| INKU6661519 | 11 | OPTICAL FIBRE CABLE - OPTICAL FIBRE CABLE 11 WOO DEN DRUMS OPTICAL FIBRE CA BLE- MLT RIBBO N 96F G652D 4T GD -P-TVC COMM- MLT 48F G652D DD SP-TVC COMM. BUY ERS ORDER NO & DT PO00321 9 08 DT :08.07.2020 INVOICE NO & DATE E/1300/ 2021/0402 DATED 24.07.2020 S/BILL N O & DATE 4070159 DT 25-JUL -2020 NET WT : 9596.00 KGS |
| INKU6661519 | DRUM SIZE:1800MM X 1050MM X 1800MM = 06 DRUMS 1300M M X 1020MM X 1300 MM = 05 DRUMS SAME SAME SAME SAME SAME SAME | |
| INKU6661519 | DRUM SIZE:1800MM X 1050MM X 1800MM = 06 DRUMS 1300M M X 1020MM X 1300 MM = 05 DRUMS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV412603 | () | 106N | Master Bill | 1 | 2020-09-15 / 2020-09-16 |