The following Bill of Lading record outlines a container shipment imported into the US by MADERAS 3C. INC. This shipment is registered as coming from AMTRANS LOGISTICA E TRANPORTES INTE via Caucedo,Dominican Republic with logistic notifications handled by PEREZ & CIA DE P.R., INC.. Manifest records show a quanitity of 688 PKG with a total weight of 20465 Kilograms arrived on 2019-12-31 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as builders' joinery and carpentry of wood, incl uding - 01x40hc container containing 688 piec es wooden doors as per orders po#1000038615. total net weight: 20.465,000 kgs total gross weight: 20.465,000 kgs wooden package: treate d and certified freight collect invoice: 7940 due:19br0015982199 ncm:4418.20.00.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 688 PKG |
| Manifest Weight | 20465 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | NAVEGANTES |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6966544 | 688 | BUILDERS' JOINERY AND CARPENTRY OF WOOD, INCL UDING - 01X40HC CONTAINER CONTAINING 688 PIEC ES WOODEN DOORS AS PER ORDERS PO#1000038615. TOTAL NET WEIGHT: 20.465,000 KGS TOTAL GROSS WEIGHT: 20.465,000 KGS WOODEN PACKAGE: TREATE D AND CERTIFIED FREIGHT COLLECT INVOICE: 7940 DUE:19BR0015982199 NCM:4418.20.00 |
| BMOU6966544 | BRASIL/MARCHETTI SAME SAME SAME SAME SAME SAME | |
| BMOU6966544 | BRASIL/MARCHETTI SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIJ723952 | () | 085N | Master Bill | 1 | 2019-12-20 / 2020-01-01 |