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 595 PCS with a total weight of 77624 Pounds arrived on 2018-03-17 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tires po no:137250-8,137735-4 this shipment does not contain wood packing material. o/f charges payable in the norfolk va by american pacific industries, inc cy-cy freight collect +shandong, china +86 546 6686 718 ++email: [email protected] +++email: t [email protected].
Carrier Code | ZIMU |
Vessel | TAMPA TRADER [SG] |
Departure Port | Port Bustamante,Jamaica |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 595 PCS |
Manifest Weight | 77624 Pounds |
Manifest Dimension | 4167 Cubic Feet |
Place of Receipt | QINGDAO (SD) |
Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-17 |
Container # | Pieces | Description |
---|---|---|
ZCSU7041125 | 343 | GLADIATOR BRAND TIRES PO NO:137250-8,137735-4 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. O/F CHARGES PAYABLE IN THE NORFOLK VA BY AMERICAN PACIFIC INDUSTRIES, INC CY-CY FREIGHT COLLECT +SHANDONG, CHINA +86 546 6686 718 ++EMAIL: [email protected] +++EMAIL: T [email protected] |
ZCSU8513308 | 252 | GLADIATOR BRAND TIRES PO NO:137250-8,137735-4 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL. O/F CHARGES PAYABLE IN THE NORFOLK VA BY AMERICAN PACIFIC INDUSTRIES, INC CY-CY FREIGHT COLLECT +SHANDONG, CHINA +86 546 6686 718 ++EMAIL: [email protected] +++EMAIL: T [email protected] |
ZCSU7041125 | N/M | |
ZCSU8513308 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUQIN4536741 | () | 49E | Regular Bill | 1 | 2018-03-15 / 2018-03-20 |