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 Puerto Manzanillo,Panama with logistic notifications handled by PEREZ & CIA DE P.R., INC.. Manifest records show a quanitity of 1728 CTN with a total weight of 53730 Kilograms arrived on 2020-03-14 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as ceramic flags and paving, hearth or wall tile s; ce - ceramic floor tile 69072200.
| Carrier Code | MEDU |
| Vessel | BUXLINK [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1728 CTN |
| Manifest Weight | 53730 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4056899 | 864 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - CERAMIC FLOOR TILE 69072200 |
| GLDU3509461 | 864 | CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILE S; CE - 02 CONTAINER 20' DRY WITH 1.728 CARTO ON BOXES ON 28 PALLETS; CONTAINING: GOODS CER AMIC FLOOR TILE FIRST QUALITY. INVOICE: 031/2 020 FREIGHT COLLECT DUE: 20BR0001605524 RUC: 0BR0058512120476INV031 NCM: 6907.22.00 WOODEN PACKAGE USED: TREATED / CERFIED 69072200 |
| FCIU4056899 | BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/028 | |
| FCIU4056899 | BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/028 | |
| GLDU3509461 | BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/028 SAME SAME SAME SAME SAME | |
| GLDU3509461 | BRASIL / KARINA / PUERTO RICO/ 1 TILE CENTER & MORE 001/028 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN926838 | () | 093N | Master Bill | 1 | 2020-03-04 / 2020-03-16 |