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 839 PCS with a total weight of 28858 Kilograms arrived on 2020-09-12 via the vessel VARAMO to the port of San Juan, Puerto Rico. Cargo includes products identified as prepaid charges: terminal handl ch origin: brl 745.00 origin,terminals-intl ship por: brl 42.00 sealing service export: brl 32.00 container management fee: brl 42.00 export documentation fee: brl 415.00 collect charges:.
| Carrier Code | CMDU |
| Vessel | VARAMO [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 839 PCS |
| Manifest Weight | 28858 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ITAJAI |
| Conveyance ID | 9395044 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU1599743 | 839 | PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 42.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 42.00 EXPORT DOCUMENTATION FEE: BRL 415.00 COLLECT CHARGES: |
| TCKU1599743 | THE TILE SHOP SAN JUAN/ PUERTO RICO | |
| TCKU1599743 | THE TILE SHOP SAN JUAN/ PUERTO RICO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSSZ0818852 | () | 0UA6Q | Master Bill | 1 | 2020-09-04 / 2020-09-15 |