The following Bill of Lading record outlines a container shipment imported into the US by CENTRO DE TERRAZOS Y AZULEJOS. This shipment is registered as coming from MOSAVIT ALCALATEN S.L. via Pointe a Pitre,Guadeloupe with logistic notifications handled by R.E. DELGADO CUSTOMERHOUSE BROKER. Manifest records show a quanitity of 2155 PCS with a total weight of 55082 Kilograms arrived on 2020-09-20 via the vessel CEDRIC K to the port of San Juan, Puerto Rico. Cargo includes products identified as natural stone and glass mosaic 25 pk (package) p.a. 6803009000.
| Carrier Code | CMDU |
| Vessel | CEDRIC K [PA] |
| Departure Port | Pointe a Pitre,Guadeloupe |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 2155 PCS |
| Manifest Weight | 55082 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9280718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU0055116 | 77 | NATURAL STONE AND GLASS MOSAIC 25 PK (PACKAGE) P.A. 6803009000 |
| CMAU1469471 | 78 | ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 404 BOXES 11236.8 KGM NATURAL STONE AND GLASS MOSAIC |
| CMAU0055116 | MOSAVIT ALCALATEN S.L. INVOICE: EXT262 | |
| CMAU0055116 | MOSAVIT ALCALATEN S.L. INVOICE: EXT262 | |
| CMAU1469471 | MOSAVIT ALCALATEN S.L. INVOICE: EXT258 VERNI-PRENS, S.A. INVOICE: 20 E000040 | |
| CMAU1469471 | MOSAVIT ALCALATEN S.L. INVOICE: EXT258 VERNI-PRENS, S.A. INVOICE: 20 E000040 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0635911 | () | 0LW34 | Regular Bill | 1 | 2020-09-16 / 2020-09-22 |