The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANCO POPULAR DE. This shipment is registered as coming from SHIN HUNG CO., LTD via Port Bustamante,Jamaica with logistic notifications handled by EMILIO MULERO LLC. Manifest records show a quanitity of 1315 PKG with a total weight of 29385 Pounds arrived on 2018-07-30 via the vessel CFS PANJANG to the port of San Juan, Puerto Rico. Cargo includes products identified as motorcycle tires as per proforma invoice no. f511502018051101 cif san juan, puerto rico as per incoterms 2010. hs code: 4011.40 l/c no. i011578 freight prepaid.
| Carrier Code | ZIMU |
| Vessel | CFS PANJANG [JM] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1315 PKG |
| Manifest Weight | 29385 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9387607 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5286684 | 1315 | MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F511502018051101 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2010. HS CODE: 4011.40 L/C NO. I011578 FREIGHT PREPAID |
| SEGU5286684 | E.M. SAN JUAN SIZE: B/D NO: 1-1315 SAN JUA N PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC ., |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU5286684 | 11 | 20346 Pounds | 1845 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL757121 | () | 79E | Regular Bill | 1 | 2018-07-24 / 2018-07-31 |