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 1129 PKG with a total weight of 26938 Pounds arrived on 2019-01-23 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. f5115020181206001 cif san juan, puerto rico a s per incoterms 2010. hs code: 4011.40 l/c no . i011643 "freight prepaid" san juan pr. 0 0926, for account of emilio mulero llc.,.
| Carrier Code | ZIMU |
| Vessel | CFS PANJANG [JM] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1129 PKG |
| Manifest Weight | 26938 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9387607 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2509040 | 1129 | MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020181206001 CIF SAN JUAN, PUERTO RICO A S PER INCOTERMS 2010. HS CODE: 4011.40 L/C NO . I011643 "FREIGHT PREPAID" SAN JUAN PR. 0 0926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| TCNU2509040 | E.M. SAN JUAN SIZE: B/D NO: 1-1129 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU2509040 | 11 | 17899 Pounds | 1623 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL773695 | () | 103E | Regular Bill | 1 | 2019-01-17 / 2019-01-24 |