The following Bill of Lading record outlines a container shipment imported into the US by ECU WORLDWIDE. This shipment is registered as coming from PRISM GLOBAL LIMITED via Puerto Manzanillo,Panama with logistic notifications handled by ECU WORLDWIDE USA. Manifest records show a quanitity of 2051 CTN with a total weight of 81233 Pounds arrived on 2020-01-02 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as new tires only, merchandise i s entirely manufactured in th ailand shipper certify that n o wood packing is used in co njunction with shipment "we a re auto nvocc scac no.gbor, we will submit the ams for hb.
Carrier Code | MAEU |
Vessel | ALLEGRO N [CY] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2051 CTN |
Manifest Weight | 81233 Pounds |
Manifest Dimension | 210 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
MSKU0265200 | 966 | NEW TIRES ONLY, MERCHANDISE I S ENTIRELY MANUFACTURED IN TH AILAND SHIPPER CERTIFY THAT N O WOOD PACKING IS USED IN CO NJUNCTION WITH SHIPMENT "WE A RE AUTO NVOCC SCAC NO.GBOR, WE WILL SUBMIT THE AMS FOR HB |
MSKU1397900 | 743 | NEW TIRES ONLY, MERCHANDISE I S ENTIRELY MANUFACTURED IN TH AILAND SHIPPER CERTIFY THAT N O WOOD PACKING IS USED IN CO NJUNCTION WITH SHIPMENT "WE A RE AUTO NVOCC SCAC NO.GBOR, WE WILL SUBMIT THE AMS FOR HB |
MSKU1761822 | 342 | NEW TIRES ONLY, MERCHANDISE I S ENTIRELY MANUFACTURED IN TH AILAND SHIPPER CERTIFY THAT N O WOOD PACKING IS USED IN CO NJUNCTION WITH SHIPMENT "WE A RE AUTO NVOCC SCAC NO.GBOR, WE WILL SUBMIT THE AMS FOR HB |
MSKU0265200 | LLIT | |
MSKU0265200 | LLIT | |
MSKU1397900 | LLIT | |
MSKU1397900 | LLIT | |
MSKU1761822 | LLIT | |
MSKU1761822 | LLIT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586536836 | () | 085N | Master Bill | 1 | 2019-12-19 / 2020-01-03 |