The following Bill of Lading record outlines a container shipment imported into the US by CENTRO DE LOSETAS & BANOS. This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Cartagena ,Colombia with logistic notifications handled by DFF INC. (SCAC: DFFI). Manifest records show a quanitity of 720 BDL with a total weight of 27519 Kilograms arrived on 2019-08-10 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 01x20 dry fcl/fcl 720 bundles in 20 pallets containing: ceramic tiles with water absorption coefficient by weight not over 0,5% ncm 6907.21.00 naladi 6907.21.00 commercial invoicee0188/19.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 720 BDL |
| Manifest Weight | 27519 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 | 2019-08-10 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU4384764 | 7 | 01X20 DRY FCL/FCL 720 BUNDLES IN 20 PALLETS CONTAINING: CERAMIC TILES WITH WATER ABSORPTION COEFFICIENT BY WEIGHT NOT OVER 0,5% NCM 6907.21.00 NALADI 6907.21.00 COMMERCIAL INVOICEE0188/19 |
| MSKU4384764 | EMBRAMACO /BRAZIL CENTRO DE LOSET / SAN JUAN 01/20 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU4384764 | 6721 | 27519 Kilograms | 53 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ065480X | () | 931N | Master Bill | 02 | 2019-08-03 / 2019-08-13 |