The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. This shipment is registered as coming from AMTRANS LOGISTICA E TRANSPORTES via Cartagena ,Colombia with logistic notifications handled by PEREZ Y CIA DE PUERTO RICO INC.. Manifest records show a quanitity of 840 BOX with a total weight of 26670 Kilograms arrived on 2019-04-20 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 x 20 cntr containing 15 pallets (840 boxes)glazed ceramicfloor tile grade a ncm/sh: 6907.22.00 commercial invoice:2019/c068 freight collect net weight: 26.040,000 kg.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 840 BOX |
| Manifest Weight | 26670 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MRKU7661937 | 8 | 01 X 20 CNTR CONTAINING 15 PALLETS (840 BOXES)GLAZED CERAMICFLOOR TILE GRADE A NCM/SH: 6907.22.00 COMMERCIAL INVOICE:2019/C068 FREIGHT COLLECT NET WEIGHT: 26.040,000 KG |
| MRKU7661937 | EMPRESAS MAZO SAN JUAN / PUERTO RICO VIVA PISOS E REVESTIMENTOS LTD A PALLETS: 001 TO 0 15 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU7661937 | 6722 | 26670 Kilograms | 5330 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ024827X | () | 915N | Master Bill | 2420 | 2019-04-12 / 2019-04-22 |