The following Bill of Lading record outlines a container shipment imported into the US by CENTRO DE TERRAZOS Y AZULEJOS. This shipment is registered as coming from AZULEJOS FOSET, S.L.U. -PRISSMACER via Pointe a Pitre,Guadeloupe with logistic notifications handled by R.E. DELGADO CUSTOMERHOUSE BROKER. Manifest records show a quanitity of 1878 PCS with a total weight of 55216 Kilograms arrived on 2019-11-17 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as freight prepaid ceramic tiles 19 pk (package) p.a. 6907230000 6907230000 (hs).
| Carrier Code | CMDU |
| Vessel | BETTY K IX [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1878 PCS |
| Manifest Weight | 55216 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-17 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU1681668 | 912 | FREIGHT PREPAID CERAMIC TILES 19 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) |
| TCKU2807395 | 966 | 288 BOXES 8322 KGM CERAMIC TILES 6 PK (PACKAGE) P.A. 6907230000 6907230000 (HS) 576 BOXES |
| ECMU1681668 | AZULEJOS FOSET, S.L.U. -PRISSMACER INVOICE: 006312 91 | |
| TCKU2807395 | AZULEJOS FOSET, S.L.U. -PRISSMACER INVOICE: 006312 91 LA PLATERA, S.A. INVOICE: 19FVX01704 GRES DE ANDORRA, S.L. INVOICE: 201953N262 | |
| TCKU2807395 | EXAGRES, S.A. INVOICE: 201953N1840 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0553377 | () | 0LW1W | Regular Bill | 1 | 2019-11-14 / 2019-11-19 |