The following Bill of Lading record outlines a container shipment imported into the US by FERRETERIA GARCIA. This shipment is registered as coming from DOMINICAN GARDEN PRODUCTS INC via Caucedo,Dominican Republic. Manifest records show a quanitity of 26 UNT with a total weight of 733 Kilograms arrived on 2019-03-30 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as water tank water tank the information appearing on the declaration relating to the quantity and description of the cargo is in each instance based on the shipper's load and count. i have no knowledge or.
| Carrier Code | EGLV |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 26 UNT |
| Manifest Weight | 733 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | CAUCEDO |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5219138 | 26 | WATER TANK WATER TANK THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR |
| BMOU5219138 | NO MARCAS NO MARCAS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| BMOU5219138 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV479900006072 | () | 068N | Regular Bill | 1 | 2019-04-03 / 2019-04-04 |