The following Bill of Lading record outlines a container shipment imported into the US by THE HOME WAREHOUSE INC EIN66-06827. This shipment is registered as coming from CRISTAL CERAMICAS, S.A. via Pointe a Pitre,Guadeloupe with logistic notifications handled by MANUEL RAMOS GANDIA, INC. Manifest records show a quanitity of 2079 PCS with a total weight of 84390 Kilograms arrived on 2019-05-19 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as 660 bx box 25542 kgm ceramic tiles 22 pk (package) p.a. 6907210000 hs code:6907210000 9 pp pieces.
| Carrier Code | CMDU |
| Vessel | BETTY K IX [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2079 PCS |
| Manifest Weight | 84390 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-19 |
| Container # | Pieces | Description |
|---|---|---|
| GESU1191729 | 669 | 660 BX BOX 25542 KGM CERAMIC TILES 22 PK (PACKAGE) P.A. 6907210000 HS CODE:6907210000 9 PP PIECES |
| TGCU2046587 | 7 | FREIGHT PREPAID CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 HS CODE:6907210000 |
| TRHU3676261 | 6 | CERAMIC TILES 23 PK (PACKAGE) P.A. 6907210000 HS CODE:6907210000 |
| GESU1191729 | CRISTAL CERAMICAS, S INVOICE: E-102572 19 CRISTAL CERAMICAS, S INVOICE: P 400161 | |
| TGCU2046587 | CRISTAL CERAMICAS, S INVOICE: E-102572 19 | |
| TRHU3676261 | CRISTAL CERAMICAS, S INVOICE: E-102572 19 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0505728 | () | 0LW16 | Regular Bill | 1 | 2019-05-16 / 2019-05-21 |