Artec Pisos E Revestimentos Ltda → Fp Super Equipment Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FP SUPER EQUIPMENT INC. This shipment is registered as coming from ARTEC PISOS E REVESTIMENTOS LTDA via Port Bustamante,Jamaica. Manifest records show a quanitity of 2716 PCS with a total weight of 78472 Kilograms arrived on 2019-04-20 via the vessel AS FABIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as ------------ crsu1229451 description--------- ceramic tiles first quality -------------generic description-------------.

Cargo Details
Consignee
FP SUPER EQUIPMENT INC
AVE HOSTOS 774, TEL: 787 832 5890
REGISTRO COMERCIAL: 0330200-0016
VAT: 660 6472 09

Contact Details: MAYAGUEZ [Telephone Number]
Shipper
ARTEC PISOS E REVESTIMENTOS LTDA
VIA WASHINGTON LUIZ KM 155 S/N
PHONE:551935469900
CNPJ:03.548.440/0001-76

Contact Details: CORDEIROPOLIS [Telephone Number]
Notify Party
FP SUPER EQUIPMENT INC
AVE HOSTOS 774, TEL: 787 832 5890
REGISTRO COMERCIAL: 0330200-0016
VAT: 660 6472 09


Contact Details: MAYAGUEZ [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAS FABIANA [PT]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty2716 PCS
Manifest Weight78472 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9395109 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-20
Notified Parties
  • CMDU

Container Cargo Description
Container #PiecesDescription
CRSU1229451948------------ CRSU1229451 DESCRIPTION--------- CERAMIC TILES FIRST QUALITY -------------GENERIC DESCRIPTION-------------
GLDU5608864888------------ GLDU5608864 DESCRIPTION--------- CERAMIC TILES FIRST QUALITY -------------GENERIC DESCRIPTION------------- MASTER BILL REF: SSZ0704132
TEMU39652408------------ TEMU3965240 DESCRIPTION--------- 03X20'DC CONTAINING 2716 CARTONS INTO 46 PACK WITH 5661,48SQMT CERAMIC TILES FIRST QUALITY FREIGHT COLLECT INVOICE NR.2019/A008 DU-E 19BR0003703753 RUC 9BR03548440100000000000000000257819
CRSU1229451NO MARKS
GLDU5608864NO MARKS
TEMU3965240NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0704132CMDUSSZ0706929 () 0UA2THouse Bill12019-04-16 / 2019-04-23


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