The following Bill of Lading record outlines a container shipment imported into the US by H.Q.J PLUMBLING & SUPPLIES, INC. This shipment is registered as coming from ERA ECOTANK ROTOMOLDING S.A. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 196 PKG with a total weight of 3927 Kilograms arrived on 2019-09-30 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as water tanks ad accesories/parts.
| Carrier Code | EGLV |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 196 PKG |
| Manifest Weight | 3927 Kilograms |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | SAN JOSE (COSTA R |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-30 |
| Container # | Pieces | Description |
|---|---|---|
| EITU1809143 | 46 | WATER TANKS AD ACCESORIES/PARTS |
| EMCU9493800 | 5 | WATER TANKS AD ACCESORIES/PARTS |
| FCIU9262932 | 53 | WATER TANKS AD ACCESORIES/PARTS |
| FSCU8125180 | 41 | WATER TANKS AD ACCESORIES/PARTS |
| TCNU3744911 | 51 | WATER TANKS AD ACCESORIES/PARTS TANQUES PARA AGUA Y SUS PARTES . EITU1809143/EMCVXY5168 TOTAL BULTOS 46/190 UNIDADES FACTURA 606 FSCU8125180/EMCVXY5178 |
| EITU1809143 | FACTURAS | |
| EMCU9493800 | FACTURAS | |
| FCIU9262932 | FACTURAS | |
| FSCU8125180 | FACTURAS | |
| TCNU3744911 | FACTURAS FACTURAS 606-607-608-609-610 THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TCNU3744911 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TCNU3744911 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TCNU3744911 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV476900023886 | () | 081N | Regular Bill | 1 | 2019-09-13 / 2019-10-01 |