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 Puerto Manzanillo,Panama. Manifest records show a quanitity of 1476 PKG with a total weight of 15300 Kilograms arrived on 2018-08-18 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as sanitary ware - 1x40'hc said to contain 1.476 total packages sanitary ware p/a: 3922.20.00 baneras, duchas, lavabos, bides, inodoros y sus asientos y tapas p/a: 6910.10.00 fregader os, lavabos, pedestales de lavabo, baneras, b ides, inodoros peso neto: 14.791,00 kgs invoi ce: 001-003-000003986 no dae: 028-2018-40-005.
Carrier Code | MSCU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1476 PKG |
Manifest Weight | 15300 Kilograms |
Manifest Dimension | 72 Cubic Meters |
Place of Receipt | GUAYAQUIL |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-18 |
Container # | Pieces | Description |
---|---|---|
CLHU8570681 | 1476 | SANITARY WARE - 1X40'HC SAID TO CONTAIN 1.476 TOTAL PACKAGES SANITARY WARE P/A: 3922.20.00 BANERAS, DUCHAS, LAVABOS, BIDES, INODOROS Y SUS ASIENTOS Y TAPAS P/A: 6910.10.00 FREGADER OS, LAVABOS, PEDESTALES DE LAVABO, BANERAS, B IDES, INODOROS PESO NETO: 14.791,00 KGS INVOI CE: 001-003-000003986 NO DAE: 028-2018-40-005 |
CLHU8570681 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUQ6496593 | () | 052N | Regular Bill | 1 | 2018-08-17 / 2018-08-20 |