The following Bill of Lading record outlines a container shipment imported into the US by FERRETERIA AMADOR INC. This shipment is registered as coming from DOMINICAN GARDEN PRODUCT, INC via Rio Jaina,Dominican Republic. Manifest records show a quanitity of 25 UNT with a total weight of 766 Kilograms arrived on 2018-03-03 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as hoses and water tanks water tanks 3923.30.99 the information appearing on the declaration relating to the quantity and description of the cargo is in each instance based on the shipper's load.
| Carrier Code | EGLV |
| Vessel | SOLAR N [LR] |
| Departure Port | Rio Jaina,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 25 UNT |
| Manifest Weight | 766 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | RIO HAINA |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5900088 | 25 | HOSES AND WATER TANKS WATER TANKS 3923.30.99 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD |
| SEGU5900088 | NO MARKS NO MARKS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| SEGU5900088 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV479800005147 | () | 040S | Regular Bill | 1 | 2018-02-27 / 2018-03-05 |