Bill of Lading
EGLV479300005602
Product category
Trade advertising material, commercial catalogs and the like
Product description
LIMESTONE, MARBLE, STONEWARE LIMESTONE SAW CUT 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
Comercial Toro Carr
Notify Party Address
312 KM 1 10 AVE MARTIN TORO IRIZARRY #500 CABO ROJO PR 00623-0765
Arrival date
2023-07-12
Bill of lading
EGLV479300005602
Master bill of lading
N/A
Hs code
491110
Shipment origin
Country of origin
DOMINICAN REPUBLIC Port of loading
24741, RIO HAINASupplier name
MARMOTECH S A
Supplier address
CALLE CENTRAL MADRE VIEJA NORTE Place of receipt
RIO HAINA Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Comercial Toro Carr
Consignee address
312 KM 1 10 AVE MARTIN TORO IRIZARRY #500 CABO ROJO PR 00623-0765 Notify party address
312 KM 1 10 AVE MARTIN TORO IRIZARRY #500 CABO ROJO PR 00623-0765Carrier details
Vessel Name
Gerhard Schulte
Vessel code
9328481
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Hong Kong Voyage
189S
Container ID
IMTU1055447
Quantity
22
Weight
26328 KG
TEU
2.02
CIF
N/A
Container size
4000*806*800