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 1124 PKG with a total weight of 25516 Pounds arrived on 2019-12-09 via the vessel TAIPEI TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as tire stand rack (400mmx140mmx160mm) 10 pcs (n o commercial value) hs code: 4011.40 motorcyc le tires as per proforma invoice f5115020191 001001 cif san juan, puerto rico as per inc oterms 2010 l/c no. i011752 "freight prepaid" pr177 intersection pr 52, san juan pr. 00 926, for account of emilio mulero llc.,.
| Carrier Code | ZIMU |
| Vessel | TAIPEI TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1124 PKG |
| Manifest Weight | 25516 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9664275 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-09 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8971281 | 1124 | TIRE STAND RACK (400MMX140MMX160MM) 10 PCS (N O COMMERCIAL VALUE) HS CODE: 4011.40 MOTORCYC LE TIRES AS PER PROFORMA INVOICE F5115020191 001001 CIF SAN JUAN, PUERTO RICO AS PER INC OTERMS 2010 L/C NO. I011752 "FREIGHT PREPAID" PR177 INTERSECTION PR 52, SAN JUAN PR. 00 926, FOR ACCOUNT OF EMILIO MULERO LLC., |
| ZCSU8971281 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8971281 | 11 | 16477 Pounds | 1494 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7005521 | () | 87W | Regular Bill | 1 | 2019-12-03 / 2019-12-10 |