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 240 PCS with a total weight of 39462 Pounds arrived on 2018-03-06 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tires po no:137735-3 fob qing dao,china. this shipment does not contain woo d packing material. cy-cy o/f charges payable in the norfolk va by american pacific indust ries, inc s/q# z17581ca freight collect +shan dong, china +86 546 6686718 tax id:9137052316 4964367q ++email: [email protected] +++ema.
| Carrier Code | ZIMU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 240 PCS |
| Manifest Weight | 39462 Pounds |
| Manifest Dimension | 2119 Cubic Feet |
| Place of Receipt | QINGDAO (SD) |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8849144 | 2 | GLADIATOR BRAND TIRES PO NO:137735-3 FOB QING DAO,CHINA. THIS SHIPMENT DOES NOT CONTAIN WOO D PACKING MATERIAL. CY-CY O/F CHARGES PAYABLE IN THE NORFOLK VA BY AMERICAN PACIFIC INDUST RIES, INC S/Q# Z17581CA FREIGHT COLLECT +SHAN DONG, CHINA +86 546 6686718 TAX ID:9137052316 4964367Q ++EMAIL: [email protected] +++EMA |
| ZCSU8849144 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUQIN4536701 | () | 11E | Regular Bill | 1 | 2018-02-27 / 2018-03-07 |