The following Bill of Lading record outlines a container shipment imported into the US by PUERTO RICO ONE ALUMINUM MFG.,CORP.. This shipment is registered as coming from EVERWASE ENTERPRISES,INC via Port Bustamante,Jamaica with logistic notifications handled by PEDRO L. CARMONA INC.. Manifest records show a quanitity of 14 CRT with a total weight of 62831 Pounds arrived on 2018-04-30 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as float glass acid etched glass clear nashiji p attern glass this shipment contains no wood p acking materials tel:787-905-7520 fax:787-90 5-7522 mrn:0458660-0017 phone:787-793-5101 /fax:787-793-6909 email:deniserosa@pedrolcarm ona.com email:[email protected] mrn :0083430-0018 ssn:66-066-8501 santurce - pere.
| Carrier Code | ZIMU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 14 CRT |
| Manifest Weight | 62831 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | QINGDAO (SD) |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU1201194 | 14 | FLOAT GLASS ACID ETCHED GLASS CLEAR NASHIJI P ATTERN GLASS THIS SHIPMENT CONTAINS NO WOOD P ACKING MATERIALS TEL:787-905-7520 FAX:787-90 5-7522 MRN:0458660-0017 PHONE:787-793-5101 /FAX:787-793-6909 EMAIL:DENISEROSA@PEDROLCARM ONA.COM EMAIL:[email protected] MRN :0083430-0018 SSN:66-066-8501 SANTURCE - PERE |
| DRYU1201194 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUQIN4301049 | () | 15E | Regular Bill | 1 | 2018-04-18 / 2018-05-01 |