The following Bill of Lading record outlines a container shipment imported into the US by MOVENDO CARIBE, INC. This shipment is registered as coming from CARGOFAST LOGISTICS DO BRASIL LTDA via Port Bustamante,Jamaica. Manifest records show a quanitity of 67 CTN with a total weight of 253772 Pounds arrived on 2018-11-21 via the vessel CFS PANJANG to the port of San Juan, Puerto Rico. Cargo includes products identified as 04 x 20 cntr containing 67 cartons of ceramic floor and wall tiles as per commercial invoi ce nr. 309/18-1 ncm: 6907.22.00 clean on boar d as declared by shipper/ shipped on board fr eight collect country of origin brazil nw.:10 4.582,400 kg gw.:106.110,000 kg due:18br00067 45007 r.u.c:8br571076091000000000000000004724.
| Carrier Code | ZIMU |
| Vessel | CFS PANJANG [JM] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 67 CTN |
| Manifest Weight | 253772 Pounds |
| Manifest Dimension | 2771 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9387607 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-21 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4241618 | 16 | 04 X 20 CNTR CONTAINING 67 CARTONS OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOI CE NR. 309/18-1 NCM: 6907.22.00 CLEAN ON BOAR D AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FR EIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NW.:10 4.582,400 KG GW.:106.110,000 KG DUE:18BR00067 45007 R.U.C:8BR571076091000000000000000004724 |
| TEMU4428836 | 17 | 04 X 20 CNTR CONTAINING 67 CARTONS OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOI CE NR. 309/18-1 NCM: 6907.22.00 CLEAN ON BOAR D AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FR EIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NW.:10 4.582,400 KG GW.:106.110,000 KG DUE:18BR00067 45007 R.U.C:8BR571076091000000000000000004724 |
| TRHU3219990 | 17 | 04 X 20 CNTR CONTAINING 67 CARTONS OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOI CE NR. 309/18-1 NCM: 6907.22.00 CLEAN ON BOAR D AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FR EIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NW.:10 4.582,400 KG GW.:106.110,000 KG DUE:18BR00067 45007 R.U.C.:8BR57107609100000000000000000472 |
| ZIMU1152727 | 17 | 04 X 20 CNTR CONTAINING 67 CARTONS OF CERAMIC FLOOR AND WALL TILES AS PER COMMERCIAL INVOI CE NR. 309/18-1 NCM: 6907.22.00 CLEAN ON BOAR D AS DECLARED BY SHIPPER/ SHIPPED ON BOARD FR EIGHT COLLECT COUNTRY OF ORIGIN BRAZIL NW.:10 4.582,400 KG GW.:106.110,000 KG DUE:18BR00067 45007 R.U.C.:8BR57107609100000000000000000472 |
| FCIU4241618 | BANOS Y LOSETAS INTEGRALES GUAYNABO PUERTO RI CO TRIUNFO/ROCHAFORTE | |
| TEMU4428836 | BANOS Y LOSETAS INTEGRALES GUAYNABO PUERTO RI CO TRIUNFO/ROCHAFORTE | |
| TRHU3219990 | BANOS Y LOSETAS INTEGRALES GUAYNABO PUERTO RI CO TRIUNFO/ROCHAFORTE | |
| ZIMU1152727 | BANOS Y LOSETAS INTEGRALES GUAYNABO PUERTO RI CO TRIUNFO/ROCHAFORTE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8028813 | () | 94E | Master Bill | 1 | 2018-11-15 / 2018-11-22 |