The following Bill of Lading record outlines a container shipment imported into the US by MASSY STORES (BARBADOS) LTD.. This shipment is registered as coming from WINNIADAEWOO ELECTRONICS HOME via Port Bustamante,Jamaica. Manifest records show a quanitity of 79 PCS with a total weight of 19596 Pounds arrived on 2019-05-22 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as "appliances s.l .a.c. 79 refrigerators order: po:m1904242 , hts: 84181001 contract # z17533sg freight and des tination charges payable in singapore on beh alf of uwm freight payer electrolux s.e.a pte. ltd..
| Carrier Code | ZIMU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 79 PCS |
| Manifest Weight | 19596 Pounds |
| Manifest Dimension | 2108 Cubic Feet |
| Place of Receipt | VERACRUZ |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8867472 | 79 | "APPLIANCES S.L .A.C. 79 REFRIGERATORS ORDER: PO:M1904242 , HTS: 84181001 CONTRACT # Z17533SG FREIGHT AND DES TINATION CHARGES PAYABLE IN SINGAPORE ON BEH ALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A PTE. LTD. |
| ZCSU8867472 | EXPRESS RELEASE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8867472 | 8418 | 10557 Pounds | 957 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMEX06390 | () | 79E | Simple BOL FROB | 1 | 2019-05-14 / 2019-05-23 |