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.
Carrier Code | ZIMU |
Vessel | ILIOS [LR] |
Departure Port | Veracruz,Mexico |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 3168 PKG |
Manifest Weight | 258903 Pounds |
Manifest Dimension | 3249 Cubic Feet |
Place of Receipt | SANTOS (SP) |
Conveyance ID | 9330226 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-07-14 |
Container # | Pieces | Description |
---|---|---|
CAIU3118494 | 8 | 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 |
SEGU2325555 | 648 | 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 |
TEMU1051137 | 8 | 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 |
ZIMU1022533 | 8 | 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 |
CAIU3118494 | NO MARKS NO NUMBERS | |
CAIU3118494 | NO MARKS NO NUMBERS | |
SEGU2325555 | NO MARKS NO NUMBERS | |
SEGU2325555 | NO MARKS NO NUMBERS | |
TEMU1051137 | NO MARKS NO NUMBERS | |
TEMU1051137 | NO MARKS NO NUMBERS | |
ZIMU1022533 | NO MARKS NO NUMBERS | |
ZIMU1022533 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSNT8038031 | () | 3W | Master Bill | 1 | 2020-06-30 / 2020-07-15 |