The following Bill of Lading record outlines a container shipment imported into the US by PARADISE CERAMICS. This shipment is registered as coming from TEJAS BORJA, S.A. via Caucedo,Dominican Republic. Manifest records show a quanitity of 56927 PKG with a total weight of 179840 Kilograms arrived on 2018-07-07 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as roofing tiles, chimney pots, cowls, chimney l iners - roof tiles 28 pk (package) p.a. 69051 000.
Carrier Code | MEDU |
Vessel | SOLAR N [LR] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 56927 PKG |
Manifest Weight | 179840 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA |
Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-07 |
Container # | Pieces | Description |
---|---|---|
CAIU3086360 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
GLDU3659158 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
GLDU5150447 | 6946 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
GLDU5150447 | 1 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - WATER-BASED PAINT 1 PK (PACKAGE) SAMP LES P.A. 32090000 |
MEDU1965187 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
MEDU3607135 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
MSCU6500720 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
MSCU6718394 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
TGHU1045537 | 71 | ROOFING TILES, CHIMNEY POTS, COWLS, CHIMNEY L INERS - ROOF TILES 28 PK (PACKAGE) P.A. 69051 000 |
CAIU3086360 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
GLDU3659158 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
GLDU5150447 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
MEDU1965187 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
MEDU3607135 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
MSCU6500720 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
MSCU6718394 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME | |
TGHU1045537 | TEJAS BORJA, S.A.U INVOICE: 130012960 SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVL102963 | () | 049N | Regular Bill | 1 | 2018-07-06 / 2018-07-09 |