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 1351 PKG with a total weight of 30181 Pounds arrived on 2018-09-24 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. f5115020180712001 cif san juan, puerto rico a s per incoterms 2010. hs code: 4011.40 l/c no . i011593 san juan pr. 00926, for account of emilio mulero llc., freight prepaid.
| Carrier Code | ZIMU |
| Vessel | CFS PANJANG [JM] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1351 PKG |
| Manifest Weight | 30181 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9387607 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5270700 | 1351 | MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020180712001 CIF SAN JUAN, PUERTO RICO A S PER INCOTERMS 2010. HS CODE: 4011.40 L/C NO . I011593 SAN JUAN PR. 00926, FOR ACCOUNT OF EMILIO MULERO LLC., FREIGHT PREPAID |
| UETU5270700 | E.M. SAN JUAN SIZE: B/D NO: 1-1351 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU5270700 | 11 | 21142 Pounds | 1910 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL761496 | () | 86E | Regular Bill | 1 | 2018-09-17 / 2018-09-25 |