The following Bill of Lading record outlines a container shipment imported into the US by ECU WORLDWIDE USA. This shipment is registered as coming from PT. CHEETAHTRANS INDONESIA via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 6746 PCS with a total weight of 85217 Kilograms arrived on 2019-02-09 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres and tubes, tin can, rod coupling.
| Carrier Code | EGLV |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 6746 PCS |
| Manifest Weight | 85217 Kilograms |
| Manifest Dimension | 400 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-09 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6610730 | 716 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| EGSU9061744 | 956 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| EGSU9114079 | 678 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| EGSU9127163 | 916 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| EITU1329925 | 578 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| HMCU9201520 | 0 | TYRES AND TUBES, TIN CAN, ROD COUPLING |
| MAGU5638456 | TYRES AND TUBES, TIN CAN, ROD COUPLING | |
| TEMU8818426 | 12 | TYRES AND TUBES, TIN CAN, ROD COUPLING 6,746 PIECES OF ACHILLES BRAND TYRES PO MP92118ACH, MP81718-35300 HS CODE 4011.10.00 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH |
| DFSU6610730 | NM | |
| EGSU9061744 | NM | |
| EGSU9114079 | NM | |
| EGSU9127163 | NM | |
| EITU1329925 | NM | |
| HMCU9201520 | NM | |
| MAGU5638456 | NM | |
| TEMU8818426 | NM NM THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME | |
| TEMU8818426 | THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV080800679588 | () | 062N | Master Bill | 1 | 2019-01-07 / 2019-02-11 |