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 Port Bustamante,Jamaica with logistic notifications handled by DFF INC. (SCAC: DFFI). Manifest records show a quanitity of 1792 PCS with a total weight of 57543 Kilograms arrived on 2020-07-28 via the vessel BOMAR REBECCA to the port of San Juan, Puerto Rico. Cargo includes products identified as 02x20' container containing: 1.792 cartons on packages glazed and porcelain tiles. packages: 56 cartons: 1.792 net weight: 52.540,32 gross weight: 53.258,24 m2: 2.670,08.
| Carrier Code | CMDU |
| Vessel | BOMAR REBECCA [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1792 PCS |
| Manifest Weight | 57543 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PARANAGUA |
| Conveyance ID | 9406934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5703692 | 896 | 02X20' CONTAINER CONTAINING: 1.792 CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES. PACKAGES: 56 CARTONS: 1.792 NET WEIGHT: 52.540,32 GROSS WEIGHT: 53.258,24 M2: 2.670,08 |
| TRHU1039900 | 896 | 02X20' CONTAINER CONTAINING: 1.792 CARTONS ON PACKAGES GLAZED AND PORCELAIN TILES. PACKAGES: 56 CARTONS: 1.792 NET WEIGHT: 52.540,32 GROSS WEIGHT: 53.258,24 M2: 2.670,08 |
| GLDU5703692 | BRAZIL - INCEPA REV THE TILE SHOP INC SAN JUAN | |
| GLDU5703692 | BRAZIL - INCEPA REV THE TILE SHOP INC SAN JUAN | |
| TRHU1039900 | BRAZIL - INCEPA REV THE TILE SHOP INC SAN JUAN | |
| TRHU1039900 | BRAZIL - INCEPA REV THE TILE SHOP INC SAN JUAN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0808932 | () | 0BR02 | Master Bill | 1 | 2020-07-17 / 2020-07-29 |