Azulejos Foset, S.l.u. -prissmacer → Centro De Losetas Y Banos, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CENTRO DE LOSETAS Y BANOS, INC.. This shipment is registered as coming from AZULEJOS FOSET, S.L.U. -PRISSMACER via Pointe a Pitre,Guadeloupe. Manifest records show a quanitity of 899 PCS with a total weight of 28563 Kilograms arrived on 2019-03-13 via the vessel CYGNUS to the port of San Juan, Puerto Rico. Cargo includes products identified as freight prepaid 720 box 23088 kgm ceramic tiles 24 pk (package) p.a. 6907210000 179 box.

Cargo Details
Consignee
CENTRO DE LOSETAS Y BANOS, INC.
NRC 0031560-0015
UR LAS CUMBRES 497 C EMILIANO POL
SUITE 905 00926 RIO PIEDRA . PUERTO

Contact Details: PH:1.787.708.56.36 [Telephone Number]
Shipper
AZULEJOS FOSET, S.L.U. -PRISSMACER
CAM DEL PALMERAL, 10 . IND EL COLO
MER
12200 ONDA CASTELLON SPAIN

Contact Details: PH:964 500 226 FX:964 500 039 [Telephone Number]
Notify Party
CENTRO DE LOSETAS Y BANOS, INC.
NRC 0031560-0015
UR LAS CUMBRES 497 C EMILIANO POL
SUITE 905 00926 RIO PIEDRA . PUERTO


Contact Details: PH:1.787.708.56.36 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCYGNUS [AG]
Departure PortPointe a Pitre,Guadeloupe
Landing PortSan Juan, Puerto Rico
Manifest Qty899 PCS
Manifest Weight28563 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9197428 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-13

Container Cargo Description
Container #PiecesDescription
IPXU3548127899FREIGHT PREPAID 720 BOX 23088 KGM CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 179 BOX
IPXU3548127AZULEJOS FOSET, S.L.U. -PRISSMACER INVOICE: 000827 91 INTER MATEX, S.L. INVOICE: EX-200034 19

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0488383 () 0LW0XRegular Bill12019-03-07 / 2019-03-14


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