The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS MAZO. This shipment is registered as coming from ACBEX GLOBAL PRIVATE LIMITED. via Port Bustamante,Jamaica. Manifest records show a quanitity of 2560 PCS with a total weight of 86950 Kilograms arrived on 2020-08-15 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as 03x20 fcl total = 2560 boxes digital printed polished glazed vitrified col (floor tiles) size : 60x60 cm 80x80 cm h s code : 69072100 invoice no.: exp-039/20-21,dtd.: 09.06.2020.
Carrier Code | CMDU |
Vessel | CONTSHIP ICE [CY] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2560 PCS |
Manifest Weight | 86950 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | MUNDRA |
Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-15 |
Container # | Pieces | Description |
---|---|---|
CMAU0269653 | 6 | 03X20 FCL TOTAL = 2560 BOXES DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL (FLOOR TILES) SIZE : 60X60 CM 80X80 CM H S CODE : 69072100 INVOICE NO.: EXP-039/20-21,DTD.: 09.06.2020 |
GESU1432180 | 9 | 03X20 FCL TOTAL = 2560 BOXES DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL (FLOOR TILES) SIZE : 60X60 CM 80X80 CM H S CODE : 69072100 INVOICE NO.: EXP-039/20-21,DTD.: 09.06.2020 |
TEMU3196232 | 9 | 03X20 FCL TOTAL = 2560 BOXES DIGITAL PRINTED POLISHED GLAZED VITRIFIED COL (FLOOR TILES) SIZE : 60X60 CM 80X80 CM H S CODE : 69072100 INVOICE NO.: EXP-039/20-21,DTD.: 09.06.2020 |
CMAU0269653 | NO MARKS | |
CMAU0269653 | NO MARKS | |
GESU1432180 | NO MARKS | |
GESU1432180 | NO MARKS | |
TEMU3196232 | NO MARKS | |
TEMU3196232 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUEID0298285 | () | 0UA6I | Regular Bill | 1 | 2020-08-06 / 2020-08-18 |