Shin Hung Co., Ltd → To The Order Of Banco Popular De

Bill of Lading Import Record

Summary

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 1307 PKG with a total weight of 29742 Pounds arrived on 2019-08-07 via the vessel CFS PACENO to the port of San Juan, Puerto Rico. Cargo includes products identified as motorcycle tires as per proforma invoice no. f5115020190523001 cif san juan, puerto rico a s per incoterms 2010 l/c no. i011696 hs code: 4011.40 "freight prepaid" san juan pr. 00 926, for account of emilio mulero llc.,.

Cargo Details
Consignee
TO THE ORDER OF BANCO POPULAR DE
PUERTO RICO, LETTERS OF CREDIT
DEPT., 3RD FL. NORTH, SENORIAL
CENTER, AVE. LOMAS VERDES,
PR177 INTERSECCION PR 52,

Shipper
SHIN HUNG CO., LTD
156-1 SANG PYUNG-DONG JINJU CITY
KYUNGNAM, KOREA

Notify Party
EMILIO MULERO LLC
A-10 VILLA BLANCA INDUSTRIAL MALL
CAGUAS, PUERTO RICO 00725



Vessel and Port
Carrier CodeZIMU
VesselCFS PACENO [JM]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty1307 PKG
Manifest Weight29742 Pounds
Manifest Dimension1942 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9403451 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-07

Container Cargo Description
Container #PiecesDescription
TCNU540850017MOTORCYCLE TIRES AS PER PROFORMA INVOICE NO. F5115020190523001 CIF SAN JUAN, PUERTO RICO A S PER INCOTERMS 2010 L/C NO. I011696 HS CODE: 4011.40 "FREIGHT PREPAID" SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC.,
TCNU5408500NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
TCNU540850011 20703 Pounds 1878

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL793166 () 71ERegular Bill12019-07-30 / 2019-08-08


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