The following Bill of Lading record outlines a container shipment imported into the US by MULTIVENTAS SERVICIOS PR, INC.. This shipment is registered as coming from DE WELL CONTAINER SHIPPING INC. via Port Bustamante,Jamaica with logistic notifications handled by DE WELL CONTAINER SHIPPING, INC.. Manifest records show a quanitity of 987 PCS with a total weight of 15150 Kilograms arrived on 2018-06-29 via the vessel TAMMO to the port of San Juan, Puerto Rico. Cargo includes products identified as tires scac code:dwch hb/l no.:qd801783 this shipment contains no solid wood packing materials. freight prepaid tel : (787) 653-0357.
| Carrier Code | CMDU |
| Vessel | TAMMO [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 987 PCS |
| Manifest Weight | 15150 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6614965 | 987 | TIRES SCAC CODE:DWCH HB/L NO.:QD801783 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. FREIGHT PREPAID TEL : (787) 653-0357 |
| BMOU6614965 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUQDJY019927 | () | 0UA0H | Master Bill | 1 | 2018-06-22 / 2018-07-03 |