The following Bill of Lading record outlines a container shipment imported into the US by 1TILE CENTER MORE. This shipment is registered as coming from AMTRANS LOGISTICS via Port Bustamante,Jamaica with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 1792 PCS with a total weight of 59038 Kilograms arrived on 2018-01-28 via the vessel ARIAN to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 x 20 dc fcl/fcl container containing 1792 cartons boxes in 28 pallets containing: ceramic tiles for floor paving. commercial invoice e0731/17 re 17/2087546-001 sd 2176558543/0.
| Carrier Code | CMDU |
| Vessel | ARIAN [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1792 PCS |
| Manifest Weight | 59038 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9517434 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7504676 | 896 | 02 X 20 DC FCL/FCL CONTAINER CONTAINING 1792 CARTONS BOXES IN 28 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICE E0731/17 RE 17/2087546-001 SD 2176558543/0 |
| TGHU0310554 | 896 | 02 X 20 DC FCL/FCL CONTAINER CONTAINING 1792 CARTONS BOXES IN 28 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICE E0731/17 RE 17/2087546-001 SD 2176558543/0 |
| TCLU7504676 | EMBRAMACO / BRAZIL 1TILE CENTER MO / SAN JUAN 01/28 | |
| TGHU0310554 | EMBRAMACO / BRAZIL 1TILE CENTER MO / SAN JUAN 01/28 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0590324 | () | 307UA | Master Bill | 1 | 2018-01-22 / 2018-01-30 |