The following Bill of Lading record outlines a container shipment imported into the US by PALETERAS UNIDAS INC.. This shipment is registered as coming from KOREA WIRE CO.,LTD. via Port Bustamante,Jamaica with logistic notifications handled by 1)PALETERAS UNIDAS INC.. Manifest records show a quanitity of 963 CTN with a total weight of 47747 Pounds arrived on 2019-05-29 via the vessel CFS PACENO to the port of San Juan, Puerto Rico. Cargo includes products identified as 963 cartons (22plts) of steel nails po no. cp 19-29101 all wooden materials used in this sh ipment have been heat treated and stamped to comply with ippc requirements 3831 24th av e. bldg.4, forest grove, or 97116-2206 tel:50 3-648-0336 fax:503-648-0446 attn)mr.ian carte r freight prepaid.
| Carrier Code | ZIMU |
| Vessel | CFS PACENO [JM] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 963 CTN |
| Manifest Weight | 47747 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9403451 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4667527 | 963 | 963 CARTONS (22PLTS) OF STEEL NAILS PO NO. CP 19-29101 ALL WOODEN MATERIALS USED IN THIS SH IPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 3831 24TH AV E. BLDG.4, FOREST GROVE, OR 97116-2206 TEL:50 3-648-0336 FAX:503-648-0446 ATTN)MR.IAN CARTE R FREIGHT PREPAID |
| TEMU4667527 | PO# CP19-29101 SAN JUAN, PUERTO RICO TYPE/SIZ E MADE IN KOREA PLT#1-22 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU4667527 | 7310 | 42787 Pounds | 3881 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL785496 | () | 67E | Regular Bill | 1 | 2019-05-21 / 2019-05-30 |