The following Bill of Lading record outlines a container shipment imported into the US by DIMAC. 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 26 PKG with a total weight of 16415 Kilograms arrived on 2020-07-11 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as single side decorative laminates without barr ier p - 26 packages (18 wooden cra tes and 8 wooden box ) co ntaining single side decor a tive laminates without ba rrier paper & singl e side decorative aluminium foil laminates wi thout barrier paper 1244=2464 = 0.65 mm 1235= 2455 = 0.75 mm 1244=2 464 = 0.75 mm 1244=2464.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 26 PKG |
| Manifest Weight | 16415 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | GARHI HARSARU, IN |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1210703 | 26 | SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARR IER P - 26 PACKAGES (18 WOODEN CRA TES AND 8 WOODEN BOX ) CO NTAINING SINGLE SIDE DECOR A TIVE LAMINATES WITHOUT BA RRIER PAPER & SINGL E SIDE DECORATIVE ALUMINIUM FOIL LAMINATES WI THOUT BARRIER PAPER 1244=2464 = 0.65 MM 1235= 2455 = 0.75 MM 1244=2 464 = 0.75 MM 1244=2464 |
| MEDU1210703 | CRATE NOS. 210020 1913804 TO 210020 1913810 2 10020191 4041 TO 210020191 4048 210020191404 9, 2100201914046, 3100202000919, 3 1002020009 20, CON TAINER REF NO : P R20/05/ SALES ORD E R NO.-1200009212 /9213/9214. SAME SAME SAME | |
| MEDU1210703 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1210703 | SAME SAME | |
| MEDU1210703 | CRATE NOS. 210020 1913804 TO 210020 1913810 2 10020191 4041 TO 210020191 4048 210020191404 9, 2100201914046, 3100202000919, 3 1002020009 20, CON TAINER REF NO : P R20/05/ SALES ORD E R NO.-1200009212 /9213/9214. SAME SAME SAME | |
| MEDU1210703 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1210703 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH613777 | () | 099N | Regular Bill | 1 | 2020-07-03 / 2020-07-13 |