The following Bill of Lading record outlines a container shipment imported into the US by ALPI USA INC - PUERTO RICO. This shipment is registered as coming from ASIA SHIPPING TRANSPORTES via Port Bustamante,Jamaica with logistic notifications handled by THE SAME AS CONSIGNEE. Manifest records show a quanitity of 960 CTN with a total weight of 63820 Pounds arrived on 2019-12-23 via the vessel BOMAR REBECCA to the port of San Juan, Puerto Rico. Cargo includes products identified as 01 x 20' gp container with: 960 carton boxes on 20 wooden packages containing glazed ceram ic tiles commercial invoice: 0370/19 due:19br 0015733679 r.u.c.:9br002780161000000000000000 01080881 ncm/naladi/hs code: 6907.22.00 freig ht collect incoterm fob clean on board as dec lared by shipper shipped on board total net w.
| Carrier Code | ZIMU |
| Vessel | BOMAR REBECCA [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 960 CTN |
| Manifest Weight | 63820 Pounds |
| Manifest Dimension | 932 Cubic Feet |
| Place of Receipt | SANTOS (SP) |
| Conveyance ID | 9406934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-23 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2773842 | 9 | 01 X 20' GP CONTAINER WITH: 960 CARTON BOXES ON 20 WOODEN PACKAGES CONTAINING GLAZED CERAM IC TILES COMMERCIAL INVOICE: 0370/19 DUE:19BR 0015733679 R.U.C.:9BR002780161000000000000000 01080881 NCM/NALADI/HS CODE: 6907.22.00 FREIG HT COLLECT INCOTERM FOB CLEAN ON BOARD AS DEC LARED BY SHIPPER SHIPPED ON BOARD TOTAL NET W |
| ZIMU2773842 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNT8035394 | () | 9W | Master Bill | 1 | 2019-12-16 / 2019-12-24 |