The following Bill of Lading record outlines a container shipment imported into the US by 1TILE CENTER MORE. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 7124 CTN with a total weight of 213806 Kilograms arrived on 2018-08-05 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic tiles for floor paving..
| Carrier Code | SUDU |
| Vessel | SOLAR N [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 7124 CTN |
| Manifest Weight | 213806 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CNIU1178737 | 9 | CERAMIC TILES FOR FLOOR PAVING. |
| HASU1350798 | 9 | CERAMIC TILES FOR FLOOR PAVING. |
| SUDU7403882 | 896 | CERAMIC TILES FOR FLOOR PAVING. |
| SUDU7427400 | 896 | CERAMIC TILES FOR FLOOR PAVING. |
| SUDU7518032 | 868 | CERAMIC TILES FOR FLOOR PAVING. |
| SUDU7670770 | 868 | CERAMIC TILES FOR FLOOR PAVING. |
| SUDU7825825 | 896 | CERAMIC TILES FOR FLOOR PAVING. |
| TCKU2032477 | 7 | CERAMIC TILES FOR FLOOR PAVING 08 X 20 DRY FCL/FCL 7.124 CARTON BOXES IN 115 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0245/18 DU-E 18BR000146313-5 |
| CNIU1178737 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| HASU1350798 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| SUDU7403882 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| SUDU7427400 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| SUDU7518032 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| SUDU7670770 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| SUDU7825825 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 | |
| TCKU2032477 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/115 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CNIU1178737 | 6722 | 26830 Kilograms | 5360 |
| HASU1350798 | 6722 | 27108 Kilograms | 5421 |
| SUDU7403882 | 6722 | 26588 Kilograms | 5317 |
| SUDU7427400 | 6722 | 26570 Kilograms | 5310 |
| SUDU7518032 | 6722 | 27306 Kilograms | 5461 |
| SUDU7670770 | 6722 | 27249 Kilograms | 5449 |
| SUDU7825825 | 6722 | 26551 Kilograms | 53 |
| TCKU2032477 | 6722 | 25604 Kilograms | 51 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC8588X | () | 051N | Master Bill | 1446 | 2018-07-27 / 2018-08-06 |