American Intl Cargo Service → Caribbean Retail Ventures,inc,cal

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARIBBEAN RETAIL VENTURES,INC,CAL. This shipment is registered as coming from AMERICAN INTL CARGO SERVICE via Santo Domingo,Dominican Republic with logistic notifications handled by AMERICAN INTERNATIONAL CARGO SERV. Manifest records show a quanitity of 1464 CTN with a total weight of 42888 Pounds arrived on 2019-11-16 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as vinyl mattress / pillow covers , clear table cprotector po no. pts318cr hs code: 3924.90 1307 ctns fabric mattress / pillow covers po no. pts31 8cr hs code: 6302.22 157 ctn s this shipment contains no.

Cargo Details
Consignee
CARIBBEAN RETAIL VENTURES,INC,CAL
GAUTIER BENITEZ # 14 CAGUAS,
PR 00725
787-743-5598 -787-746-4386
1-7877435598 TEL EX 1-787745 74
Shipper
AMERICAN INTL CARGO SERVICE
2018 JIABIN ROAD
RM2012 SHENHUA COMMERCIAL BLDG
518010
86-75582480831 TEL EX 86-75533 38
Notify Party
AMERICAN INTERNATIONAL CARGO SERV
250 MOONACHIE ROAD, 5TH FLOOR
MOONACHIE NEW JERSEY 07074
TEL:201-478-4600 FAX:201-478-4601

1-2014784600 TEL EX 1-201478 46
Vessel and Port
Carrier CodeMAEU
VesselALLEGRO N [CY]
Departure PortSanto Domingo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty1464 CTN
Manifest Weight42888 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-16

Container Cargo Description
Container #PiecesDescription
MRKU07439461464VINYL MATTRESS / PILLOW COVERS , CLEAR TABLE CPROTECTOR PO NO. PTS318CR HS CODE: 3924.90 1307 CTNS FABRIC MATTRESS / PILLOW COVERS PO NO. PTS31 8CR HS CODE: 6302.22 157 CTN S THIS SHIPMENT CONTAINS NO
MRKU0743946#601CR/#602CR/#603CR/ #605CR/#606CR /#607CR/ #609CR/#610CR/#805CR/ #80 6CR/#807CR/#809CR VINYL / MATTRESS / PILLOW COVERS FITTED TWIN SIZE: 3 DOZEN SAN JUAN PR ORDER NO. PT S-318CR C/NO. 1-55,1-55,1-55, 1-75 ,1-75,1-75,1-25, 1-60,1-60,1-60,1-6 0, 1-75,1-120,1-120,1-75, 1-22,1-2
MRKU07439462,1-22,1-30,1-30, 1-30,1-10,1-24,1- 24,1-24, 1-24,1-30,1-48,1-48,1-31

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU585348673 () 082NMaster Bill12019-11-16 / 2019-11-18


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