The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTOR. This shipment is registered as coming from HONOUR LANE LOGISTICS CO LTD via Port Bustamante,Jamaica with logistic notifications handled by DFF INC. Manifest records show a quanitity of 508 PKG with a total weight of 29400 Pounds arrived on 2018-02-23 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as 508 packages (436.00 pcs & 72.00 sets) tires and flaps as described in aot purchased order s no.375989 h.s. code 4011.70.00.000/c62 hbl: th18b00002 contract no: z17259ny.
| Carrier Code | ZIMU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 508 PKG |
| Manifest Weight | 29400 Pounds |
| Manifest Dimension | 2491 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2717752 | 8 | 508 PACKAGES (436.00 PCS & 72.00 SETS) TIRES AND FLAPS AS DESCRIBED IN AOT PURCHASED ORDER S NO.375989 H.S. CODE 4011.70.00.000/C62 HBL: TH18B00002 CONTRACT NO: Z17259NY |
| ZCSU2717752 | DSC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK002024028 | () | 47E | Master Bill | 1 | 2018-02-16 / 2018-02-24 |