The following Bill of Lading record outlines a container shipment imported into the US by PARADISE CERAMICS. This shipment is registered as coming from CERAMICAS OSBON SL via Puerto Manzanillo,Panama. Manifest records show a quanitity of 4020 BOX with a total weight of 76408 Kilograms arrived on 2018-04-07 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as unglazed ceramic flags and paving, hearth or wall - ceramic tiles 22 pk (package) p.a. 690 7220000.
Carrier Code | MSCU |
Vessel | BOMAR RENAISSANCE [LR] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 4020 BOX |
Manifest Weight | 76408 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9358436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-07 |
Container # | Pieces | Description |
---|---|---|
MEDU1651355 | 13 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 22 PK (PACKAGE) P.A. 690 7220000 |
MEDU6026480 | 13 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 22 PK (PACKAGE) P.A. 690 7220000 |
MEDU6212714 | 2 | MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PROFILES P.A. 39169010 |
MEDU6212714 | 8 | MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PROFILES P.A. 39169010 |
MEDU6212714 | 14 | MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PROFILES P.A. 39169010 |
MEDU6212714 | 16 | MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PROFILES P.A. 39169010 |
MEDU6212714 | MONOFILAMENT OF WHICH ANY CROSS-SECTIONAL DIM ENSIO - PROFILES P.A. 39169010 | |
MEDU6212714 | ALUMINIUM STRUCTURES (EXCLUDING PREFABRICATED BUIL - ALUMINIUM PROFILES P.A. 76109090 | |
MEDU6212714 | 6 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 11 PK (PACKAGE) P.A. 690 7220000 |
MEDU6212714 | 0 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 10 PK (PACKAGE) P.A. 690 7220000 |
MEDU6212714 | UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILES 1 PK (PACKAGE) P.A. 6907 220000 |
MEDU1651355 | PALO ROSA, S.L. INVOICE: E 1800002 SAME SAME | |
MEDU6026480 | PALO ROSA, S.L. INVOICE: E 1800002 SAME SAME | |
MEDU6212714 | PALO ROSA, S.L. INVOICE: E 1800002 SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME | |
MEDU6212714 | PALO ROSA, S.L. INVOICE: E 1800002 SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME SAME PALO ROSA, S.L. INVOICE: E 1800002 | |
MEDU6212714 | SAME SAME PALO ROSA, S.L. INVOICE: E 1800002 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUWH131309 | () | 040N | Regular Bill | 1 | 2018-03-28 / 2018-04-09 |