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 6500 CTN with a total weight of 212992 Kilograms arrived on 2018-08-18 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as 08 x 20 dry fcl/fclcontaining: 6.500 carton boxes in 106 pallets containing: ceramic tiles for floor paving. commercial invoicee0246/18 du-e 18br000214934-5 ruc 8br568838202041e0246dme47549.
| Carrier Code | SUDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 6500 CTN |
| Manifest Weight | 212992 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-18 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CLHU3621507 | 896 | 08 X 20 DRY FCL/FCLCONTAINING: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| MRSU0074972 | 896 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| MSKU5204450 | 868 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| MSKU7753172 | 8 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| SUDU3937431 | 7 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| SUDU7593782 | 7 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| SUDU7618920 | 7 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| TCKU3736758 | 7 | 08 X 20 DRY FCL/FCLSAID TO CONTAIN: 6.500 CARTON BOXES IN 106 PALLETS CONTAINING: CERAMIC TILES FOR FLOOR PAVING. COMMERCIAL INVOICEE0246/18 DU-E 18BR000214934-5 RUC 8BR568838202041E0246DME47549 |
| CLHU3621507 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| MRSU0074972 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| MSKU5204450 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| MSKU7753172 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| SUDU3937431 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| SUDU7593782 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| SUDU7618920 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 | |
| TCKU3736758 | EMBRAMACO / BRAZI L 1TILE CENTER MO / SAN JUAN 01/106 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CLHU3621507 | 6722 | 27055 Kilograms | 5410 |
| MRSU0074972 | 6722 | 26827 Kilograms | 5365 |
| MSKU5204450 | 6722 | 27294 Kilograms | 5458 |
| MSKU7753172 | 6722 | 27234 Kilograms | 5446 |
| SUDU3937431 | 6722 | 26825 Kilograms | 5360 |
| SUDU7593782 | 6722 | 26143 Kilograms | 5228 |
| SUDU7618920 | 6722 | 25429 Kilograms | 85 |
| TCKU3736758 | 6722 | 26187 Kilograms | 5237 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU68SSZUC880EX | () | 052N | Master Bill | 111676 | 2018-08-11 / 2018-08-20 |