The following Bill of Lading record outlines a container shipment imported into the US by THE TILE SHOP (TILE SHOP). This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Cartagena ,Colombia with logistic notifications handled by DFF INC. (SCAC: DFFI). Manifest records show a quanitity of 1630 CTN with a total weight of 52728 Kilograms arrived on 2020-07-11 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as tiles and slabs.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1630 CTN |
| Manifest Weight | 52728 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NAVEGANTES SC BR |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-11 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU1544638 | 864 | TILES AND SLABS |
| MSKU7351281 | 766 | 02 CONTAINERS 20'DCWITH: 1.630 CARTONS ON 55PALLETS WITH 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SLABS, FOR PAVING |
| HASU1544638 | THE TILE SHOP SAN JUAN/PUERTO R ICO | |
| HASU1544638 | THE TILE SHOP SAN JUAN/PUERTO R ICO | |
| MSKU7351281 | THE TILE SHOP SAN JUAN/PUERTO R ICO | |
| MSKU7351281 | THE TILE SHOP SAN JUAN/PUERTO R ICO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU1544638 | 6721 | 26774 Kilograms | 5354 |
| MSKU7351281 | 6721 | 25955 Kilograms | 5190 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZ057197X | () | 099N | Master Bill | 4648 | 2020-07-04 / 2020-07-14 |