The following Bill of Lading record outlines a container shipment imported into the US by PARADISE CERAMICS. This shipment is registered as coming from TEJAS BORJA, S.A. via Caucedo,Dominican Republic. Manifest records show a quanitity of 19277 PKG with a total weight of 59680 Kilograms arrived on 2018-02-24 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as roofing tiles - roof tiles 28 pk (package) p. a. 69051000.
| Carrier Code | MSCU |
| Vessel | BOMAR RENAISSANCE [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 19277 PKG |
| Manifest Weight | 59680 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9358436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU2262907 | 71 | ROOFING TILES - ROOF TILES 28 PK (PACKAGE) P. A. 69051000 |
| MSCU6042838 | 56 | ROOFING TILES - ROOF TILES 16 PK (PACKAGE) P. A. 69051000 |
| MSCU6042838 | 1312 | ROOFING TILES - FINAL ROOF 17 PK (PACKAGE) P. A. 69059000 |
| MSCU6042838 | 1 | OTHER FURNITURE - LACQUERED WOOD FURNITURE DI SPLAY SAMPLES P.A. 9403603000 |
| MSCU6392760 | 328 | ROOFING TILES, - FINAL ROOF 5 PK (PACKAGE) P. A. 69059000 |
| MSCU6392760 | 64 | ROOFING TILES - ROOF TILES 24 PK (PACKAGE) P. A. 69051000 |
| MEDU2262907 | TEJAS BORJA, S.A.U INVOICE: 130012660 SAME | |
| MSCU6042838 | TEJAS BORJA, S.A.U INVOICE: 120011161 SAME TEJAS BORJA, S.A.U INVOICE: 120011161 SAME TEJAS BORJA, S.A.U INVOICE: 120011161 SAME | |
| MSCU6392760 | TEJAS BORJA, S.A.U INVOICE: 130012660 SAME TEJAS BORJA, S.A.U INVOICE: 130012660 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUWH051176 | () | 037N | Regular Bill | 1 | 2018-02-23 / 2018-02-26 |