The following Bill of Lading record outlines a container shipment imported into the US by NORTH CARIBE IMPORTS OF PUERTO RICO. This shipment is registered as coming from BETTAMARK COMERCIO EXTERIOR LTDA via Puerto Manzanillo,Panama with logistic notifications handled by PEREZ & CIA DE P.R., INC.. Manifest records show a quanitity of 2008 PKG with a total weight of 4311 Kilograms arrived on 2018-07-21 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as brooms, brushes (including brushes constituti ng pa - 01 x 40'hc containing: 2008 packages containing plasticware as per commercial invo ice no. 0082111193 invoice: 0082111193 order: 1842113 re: 18/0758360-002 dde: 2186365624/3 ncm: 96039000; 68053090 freight collect woode n packing: not applicable net weight: 3667,26.
Carrier Code | MEDU |
Vessel | SOLAR N [LR] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2008 PKG |
Manifest Weight | 4311 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | RIO GRANDE |
Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-21 |
Container # | Pieces | Description |
---|---|---|
TCNU1140635 | 08 | BROOMS, BRUSHES (INCLUDING BRUSHES CONSTITUTI NG PA - 01 X 40'HC CONTAINING: 2008 PACKAGES CONTAINING PLASTICWARE AS PER COMMERCIAL INVO ICE NO. 0082111193 INVOICE: 0082111193 ORDER: 1842113 RE: 18/0758360-002 DDE: 2186365624/3 NCM: 96039000; 68053090 FREIGHT COLLECT WOODE N PACKING: NOT APPLICABLE NET WEIGHT: 3667,26 |
TCNU1140635 | BETTAMARK/BRASIL SAME SAME SAME SAME SAME SAME SAME | |
TCNU1140635 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURG017839 | () | 050N | Master Bill | 1 | 2018-07-12 / 2018-07-23 |