The following Bill of Lading record outlines a container shipment imported into the US by MULTIVENTAS Y SERVICIOS. This shipment is registered as coming from via Port Bustamante,Jamaica. Manifest records show a quanitity of 283 PCS with a total weight of 38581 Pounds arrived on 2018-03-21 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tyres po no:137449-4 this sh ipment does not contain wood packing materia l o/f charges payable in the usa by american pacific industries, inc s/q# z17581ca cy-cy freight collect +shandong province,china tax id:91370782766669445u ++fid: 66-058563500 te l: 787-653-0357 +++email:[email protected].
| Carrier Code | ZIMU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 283 PCS |
| Manifest Weight | 38581 Pounds |
| Manifest Dimension | 2472 Cubic Feet |
| Place of Receipt | QINGDAO (SD) |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4862247 | 283 | GLADIATOR BRAND TYRES PO NO:137449-4 THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIA L O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES, INC S/Q# Z17581CA CY-CY FREIGHT COLLECT +SHANDONG PROVINCE,CHINA TAX ID:91370782766669445U ++FID: 66-058563500 TE L: 787-653-0357 +++EMAIL:[email protected] |
| TLLU4862247 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUQIN4536744 | () | 50E | Regular Bill | 1 | 2018-03-22 / 2018-03-24 |