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 GREENLAM INDUSTRIES LIMITED via Caucedo,Dominican Republic with logistic notifications handled by CARIBEX WORLDWIDE. Manifest records show a quanitity of 24 CRT with a total weight of 21434 Kilograms arrived on 2020-04-24 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as single side decorative laminates without barr ier p - 24 wooden crates contain ing single side decorative laminates without barrier pa per & single side decor ative aluminium foil lamin ates without barrier paper 1220=2440= 0 .7mm, 1235=24 55= 0.7 mm, 1244=2464=0.7 qty: 6040 sheets as per in voice no.et1931001826 d.
| Carrier Code | MEDU |
| Vessel | BUXLINK [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 24 CRT |
| Manifest Weight | 21434 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GARHI HARSARU, IN |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9745222 | 24 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARR IER P - 24 WOODEN CRATES CONTAIN ING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PA PER & SINGLE SIDE DECOR ATIVE ALUMINIUM FOIL LAMIN ATES WITHOUT BARRIER PAPER 1220=2440= 0 .7MM, 1235=24 55= 0.7 MM, 1244=2464=0.7 QTY: 6040 SHEETS AS PER IN VOICE NO.ET1931001826 D |
| MSCU9745222 | CRATES NOS. 31002 01917899, 3100201 917004, 3 10020191 7003, 21002019122 36, 2100201912220 TO 2100201912235 2100201912514 TO 21002019125 16 21 00201912826 CONTA INER REF NO : M3C 20/ 02/ SALES ORDE R NO.-1200008392/ 8391. SAME SAME SAME | |
| MSCU9745222 | SAME SAME SAME SAME SAME | |
| MSCU9745222 | CRATES NOS. 31002 01917899, 3100201 917004, 3 10020191 7003, 21002019122 36, 2100201912220 TO 2100201912235 2100201912514 TO 21002019125 16 21 00201912826 CONTA INER REF NO : M3C 20/ 02/ SALES ORDE R NO.-1200008392/ 8391. SAME SAME SAME | |
| MSCU9745222 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH000637 | () | 096N | Regular Bill | 1 | 2020-04-17 / 2020-04-25 |