The following Bill of Lading record outlines a container shipment imported into the US by SONS ADVERTISING SPECIALTIES. This shipment is registered as coming from AMERICAN PRODUCTS INTERNATIONAL via Port Bustamante,Jamaica with logistic notifications handled by LYNDEN PUERTO RICO,INC. Manifest records show a quanitity of 1043 CTN with a total weight of 11746 Kilograms arrived on 2020-01-06 via the vessel VEGA SCORPIO to the port of San Juan, Puerto Rico. Cargo includes products identified as lanyard - lanyard =tel:+86-21-34313689 fax:+8 6-21-34315629 ==ph:787-277-0777 fax:787-277-0 782 mrn#0112913-0027.
| Carrier Code | MEDU |
| Vessel | VEGA SCORPIO [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1043 CTN |
| Manifest Weight | 11746 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9491599 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7402573 | 2 | LANYARD - LANYARD =TEL:+86-21-34313689 FAX:+8 6-21-34315629 ==PH:787-277-0777 FAX:787-277-0 782 MRN#0112913-0027 |
| MSDU7402573 | COIN POUCH - COIN POUCH =TEL:+86-21-34313689 FAX:+86-21-34315629 ==PH:787-277-0777 FAX:787 -277-0782 MRN#0112913-0027 | |
| MSDU7402573 | 0 | DOCUMENT BAG - DOCUMENT BAG =TEL:+86-21-34313 689 FAX:+86-21-34315629 ==PH:787-277-0777 FAX :787-277-0782 MRN#0112913-0027 |
| MSDU7402573 | 0 | PIGGY BANK - PIGGY BANK =TEL:+86-21-34313689 FAX:+86-21-34315629 ==PH:787-277-0777 FAX:787 -277-0782 MRN#0112913-0027 |
| MSDU7402573 | 143 | MEMO BOARD - MEMO BOARD =TEL:+86-21-34313689 FAX:+86-21-34315629 ==PH:787-277-0777 FAX:787 -277-0782 MRN#0112913-0027 |
| MSDU7402573 | PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO | |
| MSDU7402573 | PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO | |
| MSDU7402573 | PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO | |
| MSDU7402573 | PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO PO 1019-11804 ITEM: QTY: N.W: G.W: CARTON SIZ E: CARTONS #: _____OF _____ MADE IN CHINA TO PUERTO RICO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSM574282 | () | 8A | Regular Bill | 1 | 2019-12-31 / 2020-01-07 |