The following Bill of Lading record outlines a container shipment imported into the US by MADELUX INTERNATIONAL INC. This shipment is registered as coming from GREENLAM INDUSTRIES LIMITED via Caucedo,Dominican Republic with logistic notifications handled by CARIBEX WORLDWIDE. Manifest records show a quanitity of 16 CRT with a total weight of 12404 Kilograms arrived on 2019-08-17 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as single side decorative laminates without barr ier p - 16 ( sixteen ) pakages co ntaining s ingle side decor ative laminates without ba r rier paper 305mm(h)x420mm (w)x698(l) 1244=246 4=0.65 mm 1235=2455=0.75 mm 1244= 2464=0.75 m m as per invoi ce no. et1921000274 & 9802 00 0155 dt. 27.06.2019 s.b. no. 5185017 & 518509.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 16 CRT |
| Manifest Weight | 12404 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | ALWAR, INDIA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6019080 | 16 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARR IER P - 16 ( SIXTEEN ) PAKAGES CO NTAINING S INGLE SIDE DECOR ATIVE LAMINATES WITHOUT BA R RIER PAPER 305MM(H)X420MM (W)X698(L) 1244=246 4=0.65 MM 1235=2455=0.75 MM 1244= 2464=0.75 M M AS PER INVOI CE NO. ET1921000274 & 9802 00 0155 DT. 27.06.2019 S.B. NO. 5185017 & 518509 |
| MEDU6019080 | CRATE NOS. 210020 1902471 TO 210020 1902474 2 10020190 2619 TO 210020190 2625 CONTAINER RE F NO. :PR20 01R./ SALES ORDER- 120 0002069 SAME SAME SAME SAME SAME | |
| MEDU6019080 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN644667 | () | 078N | Regular Bill | 1 | 2019-08-09 / 2019-08-19 |