Bill of Lading
EGLV080200132210
Product category
Paint, distemper, varnish or similar brushes (other than brushes of subheading 9603.30); paint pads and rollers
Product description
BRUSHES 940 CARTONS = 443,520 PCS OF PAINT BRUSHES. AS PER PURCHASE ORDER NUMBER P2271311. WE CERTIFY NO SOLID WOOD PACKING MATERIALS NW 18,622.50 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
Notify Party Name
Ch Robinson International Puerto Rico Inc
Notify Party Address
CALLE 3 LOTE 10-13 CORUJO INDUSTRIAL PARK HATO TEJAS BAYAMON PR 00961
Arrival date
2022-05-28
Bill of lading
EGLV080200132210
Master bill of lading
N/A
Hs code
960340
Shipment origin
Country of origin
INDONESIA Port of loading
22519, PANAMA CANAL ?C CARIBBEANSupplier name
PT ETERNA JAYATAMA INDUSTRIES JL RAYA KAPUK KAMAL
Supplier address
NO 23D JAKARTA UTARA 14470 INDONESIA Place of receipt
JAKARTA Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Lancaster C/o Big Brands Distributors Llc
Consignee address
1536 CALLE GANGES EL PARAISO DEVELOPMENT SAN JUAN PR 00926 - 2915 Notify party address
CALLE 3 LOTE 10-13 CORUJO INDUSTRIAL PARK HATO TEJAS BAYAMON PR 00961 Carrier details
Vessel Name
Northern Diplomat
Vessel code
9353230
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Liberia Voyage
150N
Container ID
EITU1510445
Quantity
940
Weight
19563 KG
TEU
2
CIF
N/A
Container size
4000*900*800