Asia Shipping Transportes → Alpi Usa Inc - Puerto Rico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALPI USA INC - PUERTO RICO. This shipment is registered as coming from ASIA SHIPPING TRANSPORTES via Port Bustamante,Jamaica. Manifest records show a quanitity of 2580 PCS with a total weight of 84370 Kilograms arrived on 2019-10-10 via the vessel CONTSHIP ZOE to the port of San Juan, Puerto Rico. Cargo includes products identified as 03x20'dc containers fcl/fcl containing 2580 cartons into 50 packages with 5607sqmt cerami tiles first quality invoice nr.2019/f129 ncm 6907.22.00 net weight:76.950kg due: 19br0012183708.

Cargo Details
Consignee
ALPI USA INC - PUERTO RICO
EL COMANDANTE INDUSTRIAL
PARK CALLE TRINITY 917 CAROLINA/
PUERTO RICO 00982

Contact Details: SS 133-760895/MRN0148867-0014 [Telephone Number]
Shipper
ASIA SHIPPING TRANSPORTES
INTERNACIONAIS LTDA
RUA GENERAL CAMARA, 5 - SALA 1410
CEP 11010-121 - SANTOS/SP/BRAZIL

Contact Details: PH: 55 (13) 2101-7770 / FAX: 7771 [Telephone Number]
Notify Party
ALPI USA INC - PUERTO RICO
EL COMANDANTE INDUSTRIAL PARK CALLE
TRINITY 917 CAROLINA/PUERTO RICO
00982 SS 133-760895/MRN0148867-0014


Contact Details: PHONE 787-791-8080/FAX 787-791-8 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCONTSHIP ZOE [CY]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty2580 PCS
Manifest Weight84370 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9434797 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-10
Container Cargo Description
Container #PiecesDescription
APZU3379730803X20'DC CONTAINERS FCL/FCL CONTAINING 2580 CARTONS INTO 50 PACKAGES WITH 5607SQMT CERAMI TILES FIRST QUALITY INVOICE NR.2019/F129 NCM 6907.22.00 NET WEIGHT:76.950KG DUE: 19BR0012183708
CMAU1110584803X20'DC CONTAINERS FCL/FCL CONTAINING 2580 CARTONS INTO 50 PACKAGES WITH 5607SQMT CERAMI TILES FIRST QUALITY INVOICE NR.2019/F129 NCM 6907.22.00 NET WEIGHT:76.950KG DUE: 19BR0012183708
FCIU2873668003X20'DC CONTAINERS FCL/FCL CONTAINING 2580 CARTONS INTO 50 PACKAGES WITH 5607SQMT CERAMI TILES FIRST QUALITY INVOICE NR.2019/F129 NCM 6907.22.00 NET WEIGHT:76.950KG DUE: 19BR0012183708
APZU3379730BRAZIL/ARTEC/SAN JUAN/ CENTRO DE TERRAZOS Y AZULEJOS/001/050
CMAU1110584BRAZIL/ARTEC/SAN JUAN/ CENTRO DE TERRAZOS Y AZULEJOS/001/050
FCIU2873668BRAZIL/ARTEC/SAN JUAN/ CENTRO DE TERRAZOS Y AZULEJOS/001/050
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUSSZ0737081 () 0RV0QMaster Bill12019-10-07 / 2019-10-12
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