The following Bill of Lading record outlines a container shipment imported into the US by TOOL AND EQUIPMENT CENTER INC.. This shipment is registered as coming from NINGBO HIJET CLEANING EQUIPMENT via Port Bustamante,Jamaica with logistic notifications handled by FOREIGN FREIGH FORWARDERS FMC. Manifest records show a quanitity of 1664 PCS with a total weight of 17454 Kilograms arrived on 2019-05-18 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as pressure washer accessories high pressure water hose :66-0608623 tel:7877932400 fax:7877827044 freight prepaid.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1664 PCS |
| Manifest Weight | 17454 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5760715 | 1664 | PRESSURE WASHER ACCESSORIES HIGH PRESSURE WATER HOSE :66-0608623 TEL:7877932400 FAX:7877827044 FREIGHT PREPAID |
| CMAU5760715 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNBXG112135 | () | 0UA31 | Regular Bill | 1 | 2019-05-13 / 2019-05-21 |