Asia Shipping Transportes → Alpi Usa Inc - Puerto Rico

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ALPI USA INC - PUERTO RICO. This shipment is registered as coming from ASIA SHIPPING TRANSPORTES via Veracruz,Mexico. Manifest records show a quanitity of 3168 PKG with a total weight of 258903 Pounds arrived on 2020-07-14 via the vessel ILIOS to the port of San Juan, Puerto Rico. Cargo includes products identified as 04 containers 20dry with: 3.168 carton box in to 72 wooden packages with 7.405,20 sqm of ce ramic tiles commercial invoice: 0159/20 due:2 0br0006541737 r.u.c.:0br473335392000000000000 00000429926 shipped on board freight collect incoterm: fob ncm/naladi/hs code: 6907.22.00 total net weight: 107.320,968 kgs total gross.

Cargo Details
Consignee
ALPI USA INC - PUERTO RICO
EL COMANDANTE INDUSTRIAL PARK
TRINITY ST 917 - CAROLINA -
PUERTO RICO PH: +1 787-791-8080
TAX ID:0148867-0014 SS#133-760895

Shipper
ASIA SHIPPING TRANSPORTES
INTERNACIONAIS LTDA
CNPJ: 01.137.526/0001-80
RUA ALEXANDRE HERCULANO 197 - 13
CEP 11050-031 - GONZAGA - SANTOS/SP

Notify Party
ALPI USA INC - PUERTO RICO
EL COMANDANTE INDUSTRIAL PARK
TRINITY ST 917 - CAROLINA -
PUERTO RICO PH: +1 787-791-8080
TAX ID:0148867-0014 SS#133-760895

Vessel and Port
Carrier CodeZIMU
VesselILIOS [LR]
Departure PortVeracruz,Mexico
Landing PortSan Juan, Puerto Rico
Manifest Qty3168 PKG
Manifest Weight258903 Pounds
Manifest Dimension3249 Cubic Feet
Place of ReceiptSANTOS (SP)
Conveyance ID9330226 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-14

Container Cargo Description
Container #PiecesDescription
CAIU3118494804 CONTAINERS 20DRY WITH: 3.168 CARTON BOX IN TO 72 WOODEN PACKAGES WITH 7.405,20 SQM OF CE RAMIC TILES COMMERCIAL INVOICE: 0159/20 DUE:2 0BR0006541737 R.U.C.:0BR473335392000000000000 00000429926 SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 107.320,968 KGS TOTAL GROSS
SEGU232555564804 CONTAINERS 20DRY WITH: 3.168 CARTON BOX IN TO 72 WOODEN PACKAGES WITH 7.405,20 SQM OF CE RAMIC TILES COMMERCIAL INVOICE: 0159/20 DUE:2 0BR0006541737 R.U.C.:0BR473335392000000000000 00000429926 SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 107.320,968 KGS TOTAL GROSS
TEMU1051137804 CONTAINERS 20DRY WITH: 3.168 CARTON BOX IN TO 72 WOODEN PACKAGES WITH 7.405,20 SQM OF CE RAMIC TILES COMMERCIAL INVOICE: 0159/20 DUE:2 0BR0006541737 R.U.C.:0BR473335392000000000000 00000429926 SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 107.320,968 KGS TOTAL GROSS
ZIMU1022533804 CONTAINERS 20DRY WITH: 3.168 CARTON BOX IN TO 72 WOODEN PACKAGES WITH 7.405,20 SQM OF CE RAMIC TILES COMMERCIAL INVOICE: 0159/20 DUE:2 0BR0006541737 R.U.C.:0BR473335392000000000000 00000429926 SHIPPED ON BOARD FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL NET WEIGHT: 107.320,968 KGS TOTAL GROSS
CAIU3118494NO MARKS NO NUMBERS
CAIU3118494NO MARKS NO NUMBERS
SEGU2325555NO MARKS NO NUMBERS
SEGU2325555NO MARKS NO NUMBERS
TEMU1051137NO MARKS NO NUMBERS
TEMU1051137NO MARKS NO NUMBERS
ZIMU1022533NO MARKS NO NUMBERS
ZIMU1022533NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSNT8038031 () 3WMaster Bill12020-06-30 / 2020-07-15


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