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 2347 PCS with a total weight of 84617 Kilograms arrived on 2020-08-23 via the vessel WARNOW DOLPHIN to the port of San Juan, Puerto Rico. Cargo includes products identified as 03 containers 20'dc containing 2.347 cartons on 80 packages 6907.21.00- tiles and slabs, for paving or coating, with a coefficient of water absorption, in weight, not exceeding 0,5 . 6907.40.00 - tiles and slabs, for paving or coating, of ceramic pieces for finishes..
| Carrier Code | CMDU |
| Vessel | WARNOW DOLPHIN [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2347 PCS |
| Manifest Weight | 84617 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9395070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3238727 | 7 | 03 CONTAINERS 20'DC CONTAINING 2.347 CARTONS ON 80 PACKAGES 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.40.00 - TILES AND SLABS, FOR PAVING OR COATING, OF CERAMIC PIECES FOR FINISHES. |
| APZU3433620 | 864 | 03 CONTAINERS 20'DC CONTAINING 2.347 CARTONS ON 80 PACKAGES 6907.21.00- TILES AND SLABS, FOR PAVING OR COATING, WITH A COEFFICIENT OF WATER ABSORPTION, IN WEIGHT, NOT EXCEEDING 0,5 . 6907.40.00 - TILES AND SLABS, FOR PAVING OR COATING, OF CERAMIC PIECES FOR FINISHES. |
| CMAU0491167 | THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL : 200700307 69072100 (HS) FREIGHT COLLECT |
| APZU3238727 | THE TILE SHOP SAN JUAN/PUERTO RICO | |
| APZU3238727 | THE TILE SHOP SAN JUAN/PUERTO RICO | |
| APZU3433620 | THE TILE SHOP SAN JUAN/PUERTO RICO | |
| APZU3433620 | THE TILE SHOP SAN JUAN/PUERTO RICO | |
| CMAU0491167 | THE TILE SHOP SAN JUAN/PUERTO RICO | |
| CMAU0491167 | THE TILE SHOP SAN JUAN/PUERTO RICO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0810336 | () | 0UA6K | Master Bill | 1 | 2020-08-14 / 2020-08-25 |