Asia Shipping Transportes → Alpi Usa Inc - Puerto Rico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALPI USA INC - PUERTO RICO. This shipment is registered as coming from ASIA SHIPPING TRANSPORTES via Port Bustamante,Jamaica with logistic notifications handled by THE SAME AS CONSIGNEE. Manifest records show a quanitity of 1624 PCS with a total weight of 57804 Kilograms arrived on 2019-03-15 via the vessel AS FABIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 (two) container 20' dry container contain: 1.624 carton box into 29 wooden packages with 3.725,68 sqm of ceramic tiles commercial invoice: 0627/18 du-e: 19br000202691-0 ruc: 9br47333539100000000000000000140897.

Cargo Details
Consignee
ALPI USA INC - PUERTO RICO
EL COMANDANTE INDUSTRIAL
PARK CALLE TRINITY 917 CAROLINA/
PUERTO RICO 00982

Contact Details: SS 133-760895/MRN0148867-0014 [Telephone Number]
Shipper
ASIA SHIPPING TRANSPORTES
INTERNACIONAIS LTDA
RUA GENERAL CAMARA, 5 - SALA 1410
CEP 11010-121 - SANTOS/SP/BRAZIL

Contact Details: PH 55 (13) 2101-7770 / FAX 7771 [Telephone Number]
Notify Party
THE SAME AS CONSIGNEE
PHONE 787-791-8080/FAX
787-791-8013
ZAIDA.GARCIA ALPIUSA.COM


Vessel and Port
Carrier CodeCMDU
VesselAS FABIANA [PT]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty1624 PCS
Manifest Weight57804 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9395109 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-15

Container Cargo Description
Container #PiecesDescription
APZU314561978402 (TWO) CONTAINER 20' DRY CONTAINER CONTAIN: 1.624 CARTON BOX INTO 29 WOODEN PACKAGES WITH 3.725,68 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 0627/18 DU-E: 19BR000202691-0 RUC: 9BR47333539100000000000000000140897
ECMU1754050802 (TWO) CONTAINER 20' DRY CONTAINER CONTAIN: 1.624 CARTON BOX INTO 29 WOODEN PACKAGES WITH 3.725,68 SQM OF CERAMIC TILES COMMERCIAL INVOICE: 0627/18 DU-E: 19BR000202691-0 RUC: 9BR47333539100000000000000000140897
APZU3145619INCEFRA - BRAZIL / CENTRO DE LOSETAS Y BANOS, INC. PUERTO RICO
ECMU1754050INCEFRA - BRAZIL / CENTRO DE LOSETAS Y BANOS, INC. PUERTO RICO

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0698015 () 0UA2JMaster Bill12019-03-07 / 2019-03-16


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