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 CERAMICAS MYR via Pointe a Pitre,Guadeloupe with logistic notifications handled by R.E. DELGADO CUSTOMERHOUSE BROKER. Manifest records show a quanitity of 953 PCS with a total weight of 26352 Kilograms arrived on 2020-03-08 via the vessel CEDRIC K to the port of San Juan, Puerto Rico. Cargo includes products identified as freight prepaid 480 boxes 16624 kgm ceramic tiles 16 pk (package) p.a. 6907210000 hs code: 6907210000.
| Carrier Code | CMDU |
| Vessel | CEDRIC K [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 953 PCS |
| Manifest Weight | 26352 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3334187 | 953 | FREIGHT PREPAID 480 BOXES 16624 KGM CERAMIC TILES 16 PK (PACKAGE) P.A. 6907210000 HS CODE: 6907210000 |
| APZU3334187 | CERAMICAS MIR INVOICE: 20Z00091 KERABEN GRUPO, S.A. INVOICE: EXP 42003634 NUEVA IBEROCERAMICA, S.L.U. INVOICE: E 32000126 | |
| APZU3334187 | NUEVA IBEROCERAMICA, S.L.U. INVOICE: E 32000126 | |
| APZU3334187 | CERAMICAS MIR INVOICE: 20Z00091 KERABEN GRUPO, S.A. INVOICE: EXP 42003634 NUEVA IBEROCERAMICA, S.L.U. INVOICE: E 32000126 | |
| APZU3334187 | NUEVA IBEROCERAMICA, S.L.U. INVOICE: E 32000126 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0583289 | () | 0LW2C | Regular Bill | 1 | 2020-03-05 / 2020-03-10 |