The following Bill of Lading record outlines a container shipment imported into the US by METROPOLITAN LUMBERT & HARDWARE. This shipment is registered as coming from DOMINICAN GARDEN PRODUCTS INC via Rio Jaina,Dominican Republic. Manifest records show a quanitity of 40 UNT with a total weight of 1307 Kilograms arrived on 2018-04-28 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as water tank.
| Carrier Code | EGLV |
| Vessel | SOLAR N [LR] |
| Departure Port | Rio Jaina,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 40 UNT |
| Manifest Weight | 1307 Kilograms |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | RIO HAINA |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU4401251 | WATER TANK | |
| XINU8060820 | WATER TANK WATER TANK 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 AND COUNT. I HAVE NO KNOWLEDGE OR |
| BEAU4401251 | NO MARKS | |
| XINU8060820 | NO MARKS NO MARKS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| XINU8060820 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV479800011091 | () | 044S | Regular Bill | 1 | 2018-05-03 / 2018-05-04 |