The following Bill of Lading record outlines a container shipment imported into the US by THE HOME WAREHOUSE INC. EIN66-. This shipment is registered as coming from CRISTAL CERAMICAS, S.A. via Pointe a Pitre,Guadeloupe with logistic notifications handled by MANUEL RAMOS GANDIA, INC.. Manifest records show a quanitity of 26 PCS with a total weight of 26690 Kilograms arrived on 2020-08-24 via the vessel CEDRIC K to the port of San Juan, Puerto Rico. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 630 boxes 24214 kgm ceramic tiles.
Carrier Code | CMDU |
Vessel | CEDRIC K [PA] |
Departure Port | Pointe a Pitre,Guadeloupe |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 26 PCS |
Manifest Weight | 26690 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA |
Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-24 |
Container # | Pieces | Description |
---|---|---|
CMAU0088439 | 26 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 630 BOXES 24214 KGM CERAMIC TILES |
CMAU0088439 | CRISTAL CERAMICAS, S.A. INVOICE: E-104426 20 CRISTAL CERAMICAS, S.A. INVOICE: P-400.239 20 | |
CMAU0088439 | CRISTAL CERAMICAS, S.A. INVOICE: E-104426 20 CRISTAL CERAMICAS, S.A. INVOICE: P-400.239 20 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUIBC0628971 | () | 0LW30 | Regular Bill | 1 | 2020-08-19 / 2020-08-25 |