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 Cartagena ,Colombia. Manifest records show a quanitity of 1636 BOX with a total weight of 50450 Kilograms arrived on 2019-04-27 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as tiles 17 pk (package) p.a. 6907210000 lacquered wood furniture d isplay 1 pk (package) samples.
Carrier Code | SUDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1636 BOX |
Manifest Weight | 50450 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-27 |
Container # | Pieces | Description |
---|---|---|
MRKU7025832 | 756 | TILES 17 PK (PACKAGE) P.A. 6907210000 LACQUERED WOOD FURNITURE D ISPLAY 1 PK (PACKAGE) SAMPLES |
MRKU7290899 | 8 | OTHER WOODEN FURNITU 26 PK (PACKAGE) P.A. 6907210000 CERAMIC TILES 2 PK (PACKAGE) SAMPLES P.A. 6907210000 |
MRKU7025832 | AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001467 9 1 AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001467 9 1- M | |
MRKU7290899 | AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001466 9 1 AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001466 9 1 - M | |
MRKU7290899 | AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001466 9 1 - M AZULEJOS FOSET, S .L.U. -PRISSMACER INVOICE: 001466 9 1 - M | |
MRKU7290899 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU7025832 | 93 | 196 Kilograms | 39 |
MRKU7290899 | 93 | 150 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU79001A7GK154 | () | 916N | Regular Bill | 2471 | 2019-04-19 / 2019-04-29 |