The following Bill of Lading record outlines a container shipment imported into the US by TENDENZZA PISOS Y RECUBRIMIENTOS SA. This shipment is registered as coming from RATANJYOT CORPORATION C/O SUPER TIL via Algeciras,Spain. Manifest records show a quanitity of 105 PKG with a total weight of 297344 Pounds arrived on 2020-09-13 via the vessel SEALAND MICHIGAN to the port of Miami, Florida. Cargo includes products identified as 5x20' fcl containers : 105 pa llets porcelain tiles 55 emp ty boxes for repackaging purpo se hs-code - 69074010 invoi ce no. -rj/ex/0020/2021 25.07 .2020 tracking id - ti/1129 d ate 30.06.2020 buyer po no. -.
| Carrier Code | MAEU |
| Vessel | SEALAND MICHIGAN [HK] |
| Departure Port | Algeciras,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 105 PKG |
| Manifest Weight | 297344 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9196864 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6857756 | 21 | 5X20' FCL CONTAINERS : 105 PA LLETS PORCELAIN TILES 55 EMP TY BOXES FOR REPACKAGING PURPO SE HS-CODE - 69074010 INVOI CE NO. -RJ/EX/0020/2021 25.07 .2020 TRACKING ID - TI/1129 D ATE 30.06.2020 BUYER PO NO. - |
| MRKU7462112 | 21 | 5X20' FCL CONTAINERS : 105 PA LLETS PORCELAIN TILES 55 EMP TY BOXES FOR REPACKAGING PURPO SE HS-CODE - 69074010 INVOI CE NO. -RJ/EX/0020/2021 25.07 .2020 TRACKING ID - TI/1129 D ATE 30.06.2020 BUYER PO NO. - |
| MSKU3721161 | 21 | 5X20' FCL CONTAINERS : 105 PA LLETS PORCELAIN TILES 55 EMP TY BOXES FOR REPACKAGING PURPO SE HS-CODE - 69074010 INVOI CE NO. -RJ/EX/0020/2021 25.07 .2020 TRACKING ID - TI/1129 D ATE 30.06.2020 BUYER PO NO. - |
| MSKU4149364 | 21 | 5X20' FCL CONTAINERS : 105 PA LLETS PORCELAIN TILES 55 EMP TY BOXES FOR REPACKAGING PURPO SE HS-CODE - 69074010 INVOI CE NO. -RJ/EX/0020/2021 25.07 .2020 TRACKING ID - TI/1129 D ATE 30.06.2020 BUYER PO NO. - |
| MSKU5825020 | 21 | 5X20' FCL CONTAINERS : 105 PA LLETS PORCELAIN TILES 55 EMP TY BOXES FOR REPACKAGING PURPO SE HS-CODE - 69074010 INVOI CE NO. -RJ/EX/0020/2021 25.07 .2020 TRACKING ID - TI/1129 D ATE 30.06.2020 BUYER PO NO. - |
| MRKU6857756 | N/M | |
| MRKU6857756 | N/M | |
| MRKU7462112 | N/M | |
| MRKU7462112 | N/M | |
| MSKU3721161 | N/M | |
| MSKU3721161 | N/M | |
| MSKU4149364 | N/M | |
| MSKU4149364 | N/M | |
| MSKU5825020 | N/M | |
| MSKU5825020 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6857756 | 60 | 59463 Pounds | 535167 |
| MRKU7462112 | 60 | 59463 Pounds | 535167 |
| MSKU3721161 | 60 | 59463 Pounds | 535167 |
| MSKU4149364 | 60 | 59463 Pounds | 535167 |
| MSKU5825020 | 60 | 59488 Pounds | 535392 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203970032 | () | 034W | Simple BOL FROB | 1 | 2020-08-27 / 2020-09-14 |