Cargofast Logistics Do Brasil Ltda → Sea Trans Services Burgos

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SEA TRANS SERVICES BURGOS. This shipment is registered as coming from CARGOFAST LOGISTICS DO BRASIL LTDA via Cartagena ,Colombia with logistic notifications handled by GRUPO TRANSLOGISTICA 2012, SRL. Manifest records show a quanitity of 80 PCS with a total weight of 130791 Kilograms arrived on 2017-01-20 via the vessel FRISIA LISSABON to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic tiles containing 3904 cajas into with 9640,00 m2 ceramic tiles commercial invoice 546/16-a re 16/1951065-001 sd 2160943682/2.

Cargo Details
Consignee
SEA TRANS SERVICES BURGOS
JACINTO IGNACIO MANON, NRO 5, PLAZA
EL AVELLANO PISO 2
ENSANCHE PARAISO, SANTO DOMINGO, RD
TEL (809) 686.30.20X

Shipper
CARGOFAST LOGISTICS DO BRASIL LTDA
ON BEHALF OF TRANSLINK PANAMA, CORP
FREIGHT FORWARD CORP PANAMA
AV. SANTA CATARINA, 1521 - SALA 107
VILA MASCOTE - SP - CEP 04378-300

Notify Party
GRUPO TRANSLOGISTICA 2012, SRL
JACINTO IGNACIO MANON, NRO 5, PLAZA
EL AVELLANO PISO 2
ENSANCHE PARAISO, SANTO DOMINGO, RD
TEL (809) 686.30.20XX

Vessel and Port
Carrier CodeHLCU
VesselFRISIA LISSABON [LR]
Departure PortCartagena ,Colombia
Landing PortSan Juan, Puerto Rico
Manifest Qty80 PCS
Manifest Weight130791 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9299020 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2017-01-20
Container Cargo Description
Container #PiecesDescription
CLHU327194416CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
FCIU285026116CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
FSCU742198916CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
TCLU284564316CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
TRLU395283516CERAMIC TILES CONTAINING 3904 CAJAS INTO WITH 9640,00 M2 CERAMIC TILES COMMERCIAL INVOICE 546/16-A RE 16/1951065-001 SD 2160943682/2
CLHU3271944NO MARKS . . . . . . .
CLHU3271944. . . . . .
FCIU2850261NO MARKS . . . . . . .
FCIU2850261. . . . . .
FSCU7421989NO MARKS . . . . . . .
FSCU7421989. . . . . .
TCLU2845643NO MARKS . . . . . . .
TCLU2845643. . . . . .
TRLU3952835NO MARKS . . . . . . .
TRLU3952835. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUIT1161214473 () 1652SRegular Bill12018-03-28 / 2018-03-29
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