The following Bill of Lading record outlines a container shipment imported into the US by THE TILE SHOP. This shipment is registered as coming from UNITY LOGISTICA E TRANSPORTES LTDA via Caucedo,Dominican Republic with logistic notifications handled by DFF INC.. Manifest records show a quanitity of 2367 CTN with a total weight of 77395 Kilograms arrived on 2020-08-08 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as other - 03 containers 20'dc said to contain 2 .367 cartons on 78 pallets with 6907.21.00- t iles and slabs, for paving or coating, with a coefficient of water absorption, in weight, not exceeding 0,5%. 6907.40.00 - tiles and sl abs, for paving or coating, of ceramic; piece s for finishes. freight collect naladi: 69072.
Carrier Code | MEDU |
Vessel | ALLEGRO N [CY] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2367 CTN |
Manifest Weight | 77395 Kilograms |
Manifest Dimension | 90 Cubic Meters |
Place of Receipt | NAVEGANTES |
Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-08 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FCIU5955224 | 8 | OTHER - 03 CONTAINERS 20'DC SAID TO CONTAIN 2 .367 CARTONS ON 78 PALLETS WITH 6907.21.00- T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SL ABS, FOR PAVING OR COATING, OF CERAMIC; PIECE S FOR FINISHES. FREIGHT COLLECT NALADI: 69072 |
MEDU5721928 | 663 | OTHER - 03 CONTAINERS 20'DC SAID TO CONTAIN 2 .367 CARTONS ON 78 PALLETS WITH 6907.21.00- T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SL ABS, FOR PAVING OR COATING, OF CERAMIC; PIECE S FOR FINISHES. FREIGHT COLLECT NALADI: 69072 |
SEGU2687596 | 864 | OTHER - 03 CONTAINERS 20'DC SAID TO CONTAIN 2 .367 CARTONS ON 78 PALLETS WITH 6907.21.00- T ILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5%. 6907.40.00 - TILES AND SL ABS, FOR PAVING OR COATING, OF CERAMIC; PIECE S FOR FINISHES. FREIGHT COLLECT NALADI: 69072 |
FCIU5955224 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
FCIU5955224 | SAME SAME SAME SAME SAME SAME | |
FCIU5955224 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
FCIU5955224 | SAME SAME SAME SAME SAME SAME | |
MEDU5721928 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
MEDU5721928 | SAME SAME SAME SAME SAME SAME | |
MEDU5721928 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
MEDU5721928 | SAME SAME SAME SAME SAME SAME | |
SEGU2687596 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
SEGU2687596 | SAME SAME SAME SAME SAME SAME | |
SEGU2687596 | THE TILE SHOP SAN JUAN/ PUERTO RICO SAME SAME SAME SAME SAME SAME SAME | |
SEGU2687596 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIT010887 | () | 101N | Master Bill | 1 | 2020-07-31 / 2020-08-10 |