The following Bill of Lading record outlines a container shipment imported into the US by COMERCIAL TORTUGUERO. This shipment is registered as coming from ARCELOR MITTAL CONSTRUCCION via Rio Jaina,Dominican Republic with logistic notifications handled by MATTEK GROUP. Manifest records show a quanitity of 15 PCS with a total weight of 25100 Kilograms arrived on 2018-03-31 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as planchas de aluzinc 140 units planchas de aluzinc. hs code 72106190 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 | 15 PCS |
| Manifest Weight | 25100 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | RIO HAINA |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU3045157 | 15 | PLANCHAS DE ALUZINC 140 UNITS PLANCHAS DE ALUZINC. HS CODE 72106190 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 |
| TCLU3045157 | NO BRANDS NO BRANDS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TCLU3045157 | THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV479800007301 | () | 042S | Regular Bill | 1 | 2018-03-30 / 2018-04-02 |