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 247 PCS with a total weight of 39947 Pounds arrived on 2018-04-20 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tires po no:138273a-1 this sh ipment does not contain wood packing material . cy-cy o/f charges payable in norfolk,va,usa by american pacific industries, inc +email: [email protected] ++email: traffic@apitire .com.
| Carrier Code | ZIMU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 247 PCS |
| Manifest Weight | 39947 Pounds |
| Manifest Dimension | 2190 Cubic Feet |
| Place of Receipt | QINGDAO (SD) |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2711826 | 247 | GLADIATOR BRAND TIRES PO NO:138273A-1 THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL . CY-CY O/F CHARGES PAYABLE IN NORFOLK,VA,USA BY AMERICAN PACIFIC INDUSTRIES, INC +EMAIL: [email protected] ++EMAIL: TRAFFIC@APITIRE .COM |
| TCNU2711826 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUQIN4536798 | () | 14E | Regular Bill | 1 | 2018-04-13 / 2018-04-24 |