The following Bill of Lading record outlines a container shipment imported into the US by PALETERAS UNIDAS INC.. This shipment is registered as coming from KOREA WIRE CO.,LTD. via Port Bustamante,Jamaica with logistic notifications handled by 1)PALETERAS UNIDAS INC.. Manifest records show a quanitity of 928 CTN with a total weight of 49963 Pounds arrived on 2020-01-14 via the vessel BOMAR REBECCA to the port of San Juan, Puerto Rico. Cargo includes products identified as 928 cartons (21plts) of steel nails po no. cp 19-30689 all wooden materials used in this sh ipment have been heat treated and stamped to comply with ippc requirements 3831 24th av e. bldg.4, forest grove, or 97116-2206 tel:50 3-648-0336 fax:503-648-0446 attn)mr.ian carte r freight prepaid.
| Carrier Code | ZIMU |
| Vessel | BOMAR REBECCA [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 928 CTN |
| Manifest Weight | 49963 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9406934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU3956304 | 928 | 928 CARTONS (21PLTS) OF STEEL NAILS PO NO. CP 19-30689 ALL WOODEN MATERIALS USED IN THIS SH IPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 3831 24TH AV E. BLDG.4, FOREST GROVE, OR 97116-2206 TEL:50 3-648-0336 FAX:503-648-0446 ATTN)MR.IAN CARTE R FREIGHT PREPAID |
| TCKU3956304 | NO MARKS NO NUMBERS | |
| TCKU3956304 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCKU3956304 | 7310 | 45003 Pounds | 82 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7009774 | () | 10W | Regular Bill | 1 | 2020-01-06 / 2020-01-16 |