The following Bill of Lading record outlines a container shipment imported into the US by BURGOS TIRE CENTER. This shipment is registered as coming from via Port Bustamante,Jamaica. Manifest records show a quanitity of 322 PCS with a total weight of 39418 Pounds arrived on 2018-02-23 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tires po no:137978-1 this shi pment does not contain wood packing material. cy-cy o/f charges payable in norfolk,va,usa by american pacific industries, inc +email: z [email protected] ++email: traffic@apitire. com.
| Carrier Code | ZIMU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 322 PCS |
| Manifest Weight | 39418 Pounds |
| Manifest Dimension | 2190 Cubic Feet |
| Place of Receipt | QINGDAO (SD) |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8764181 | 322 | GLADIATOR BRAND TIRES PO NO:137978-1 THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. CY-CY O/F CHARGES PAYABLE IN NORFOLK,VA,USA BY AMERICAN PACIFIC INDUSTRIES, INC +EMAIL: Z [email protected] ++EMAIL: TRAFFIC@APITIRE. COM |
| ZCSU8764181 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUQIN4536720 | () | 47E | Regular Bill | 1 | 2018-02-16 / 2018-02-24 |