The following Bill of Lading record outlines a container shipment imported into the US by F.P. SUPER EQUIPMENT. This shipment is registered as coming from EASY SHIPPING GLOBAL LOGISTICA LTDA via Cartagena ,Colombia with logistic notifications handled by DFF, INC.. Manifest records show a quanitity of 59 PCS with a total weight of 78579 Kilograms arrived on 2018-10-10 via the vessel VIRGINIA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic tiles containing 5.882,66 sqm ceramic floor tile as per commercial invoice n 18/146. ncm 6907.22.00 h.s code 6907.22 du-e 18br0004109332 ruc.
Carrier Code | HLCU |
Vessel | VIRGINIA TRADER [MT] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 59 PCS |
Manifest Weight | 78579 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTOS, BR |
Conveyance ID | 9344552 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-10 |
Container # | Pieces | Description |
---|---|---|
FCIU2062640 | CERAMIC TILES CONTAINING 5.882,66 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/146. NCM 6907.22.00 H.S CODE 6907.22 DU-E 18BR0004109332 RUC | |
FCIU2908297 | CERAMIC TILES CONTAINING 5.882,66 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/146. NCM 6907.22.00 H.S CODE 6907.22 DU-E 18BR0004109332 RUC | |
GESU3978170 | 19 | CERAMIC TILES CONTAINING 5.882,66 SQM CERAMIC FLOOR TILE AS PER COMMERCIAL INVOICE N 18/146. NCM 6907.22.00 H.S CODE 6907.22 DU-E 18BR0004109332 RUC |
FCIU2062640 | NO MARKS . . . . . . . | |
FCIU2062640 | . . . . . . . . | |
FCIU2062640 | . . . . . . . | |
FCIU2908297 | NO MARKS . . . . . . . | |
FCIU2908297 | . . . . . . . . | |
FCIU2908297 | . . . . . . . | |
GESU3978170 | F.P. SUPER EQUIPMENT MAYAGUEZ - PR 00682 CRATE 001/059 MADE IN BRAZIL . . . . . | |
GESU3978170 | . . . . . . . . | |
GESU3978170 | . . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSS5180816945 | () | 1838S | Master Bill | 1 | 2019-05-31 / 2019-06-01 |