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 1123 PKG with a total weight of 26277 Pounds arrived on 2019-09-23 via the vessel VEGA SCORPIO to the port of San Juan, Puerto Rico. Cargo includes products identified as motorcycle tires as per proforma invoice f511 5020190711001. cif san juan, puerto rico as p er incoterms 2010 l/c no. i011716 hs code: 40 11.40 "freight prepaid" san juan pr. 00926 , 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, LOMAS VERDES AVE.,
PR177 INTERSECTION 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
VesselVEGA SCORPIO [LR]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty1123 PKG
Manifest Weight26277 Pounds
Manifest Dimension1942 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9491599 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-23

Container Cargo Description
Container #PiecesDescription
ZCSU87473271123MOTORCYCLE TIRES AS PER PROFORMA INVOICE F511 5020190711001. CIF SAN JUAN, PUERTO RICO AS P ER INCOTERMS 2010 L/C NO. I011716 HS CODE: 40 11.40 "FREIGHT PREPAID" SAN JUAN PR. 00926 , FOR ACCOUNT OF EMILIO MULERO LLC.,
ZCSU8747327NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
ZCSU874732711 17238 Pounds 1563

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL799049 () 3WRegular Bill12019-09-16 / 2019-09-26


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