Amtrans Logistica E Tranportes Inte → 1 Tile Center &more

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by 1 TILE CENTER &MORE. 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 1824 CTN with a total weight of 53918 Kilograms arrived on 2020-02-22 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - 02 container 20' dry with 1.824 carto on boxes on 29 pallets; containing: goods cer amic floor tile first quality. invoice: 011/2 020 freight collect due: 20br0000929792 ruc: 0br0058512120219inv011 ncm: 6907.22.00 wooden package used: treated / certified 69072200.

Cargo Details
Consignee
1 TILE CENTER &MORE
CARR. #1 KM.28.5 BO.RIO CANASCAGUAS
SAN JUAN PR 00725 PUERTO RICO

Shipper
AMTRANS LOGISTICA E TRANPORTES INTE
RUA LAGUNA, 157/ SL 201 - FAZENDA
ITAJAI SC 88301-460 BRAZIL

Notify Party
PEREZ & CIA DE P.R., INC.
CALLE MIRAFLORES ESQ. VILLAVERDE MU
SANTURCE 00908 PUERTO RICO



Vessel and Port
Carrier CodeMEDU
VesselALLEGRO N [CY]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty1824 CTN
Manifest Weight53918 Kilograms
Manifest Dimension42 Cubic Meters
Place of ReceiptSANTOS
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-22
Container Cargo Description
Container #PiecesDescription
MEDU24555319CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02 CONTAINER 20' DRY WITH 1.824 CARTO ON BOXES ON 29 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. INVOICE: 011/2 020 FREIGHT COLLECT DUE: 20BR0000929792 RUC: 0BR0058512120219INV011 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERTIFIED 69072200
MEDU3753633864CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CERAMIC FLOOR 69072200
MEDU2455531BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/029 SAME SAME SAME SAME SAME
MEDU2455531BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/029 SAME SAME SAME SAME SAME
MEDU3753633BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/029
MEDU3753633BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/029
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUIJ795505 () 089NMaster Bill12020-02-14 / 2020-02-24
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