The following Bill of Lading record outlines a container shipment imported into the US by THE HOME WAREHOUSE INC. EIN66-06827. This shipment is registered as coming from CRISTAL CERAMICAS, S.A. via Pointe a Pitre,Guadeloupe with logistic notifications handled by MANUEL RAMOS GANDIA, INC.. Manifest records show a quanitity of 661 PCS with a total weight of 26420 Kilograms arrived on 2019-12-17 via the vessel BETTY K IX to the port of San Juan, Puerto Rico. Cargo includes products identified as freight prepaid 660 boxes 23440 kgm glazed floor tiles 26 pk (package) p.a. 6907210000 hs code: 6907210000.
| Carrier Code | CMDU |
| Vessel | BETTY K IX [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 661 PCS |
| Manifest Weight | 26420 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1853152 | 661 | FREIGHT PREPAID 660 BOXES 23440 KGM GLAZED FLOOR TILES 26 PK (PACKAGE) P.A. 6907210000 HS CODE: 6907210000 |
| CMAU1853152 | CRISTAL CERAMICAS, S.A. INVOICE: E-107392 19 CRISTAL CERAMICAS, S.A. INVOICE: P400444 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0561557 | () | 0LW20 | Regular Bill | 1 | 2019-12-11 / 2019-12-19 |