The following Bill of Lading record outlines a container shipment imported into the US by H.Q.J. PLUMBING SUPPLIES, INC.. This shipment is registered as coming from F.V. AREA ANDINA S.A. via Santo Domingo,Dominican Republic. Manifest records show a quanitity of 1569 PKG with a total weight of 39683 Pounds arrived on 2018-05-27 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as 1569 packages with sanitary wa re p/a: 6910.10.00.00 toilets and sinks for domestic use, sanitaries of porcelain pe so neto: 17294,00 kgs commerc ial invoice no.001-003-0000039 05 dae: 028-2018-40-00265757.
| Carrier Code | SEAU |
| Vessel | SOLAR N [LR] |
| Departure Port | Santo Domingo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1569 PKG |
| Manifest Weight | 39683 Pounds |
| Manifest Dimension | 78 Cubic Meters |
| Place of Receipt | GUAYAQUIL |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2738810 | 1569 | 1569 PACKAGES WITH SANITARY WA RE P/A: 6910.10.00.00 TOILETS AND SINKS FOR DOMESTIC USE, SANITARIES OF PORCELAIN PE SO NETO: 17294,00 KGS COMMERC IAL INVOICE NO.001-003-0000039 05 DAE: 028-2018-40-00265757 |
| MRKU2738810 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAUSLD837204 | () | 046N | Regular Bill | 1 | 2018-05-22 / 2018-05-28 |