The following Bill of Lading record outlines a container shipment imported into the US by WTI BURGOS TIRE CENTER. This shipment is registered as coming from via Port Bustamante,Jamaica. Manifest records show a quanitity of 250 PCS with a total weight of 17882 Kilograms arrived on 2020-02-23 via the vessel AS FLORETTA to the port of San Juan, Puerto Rico. Cargo includes products identified as 1x40'hq gladiator brand tires purchase order : 142008-5 s/q qnam051950 o/f charges payable in the usa by american pacific industries, inc h.s.code : 4011.20.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 250 PCS |
| Manifest Weight | 17882 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LAT KRABANG |
| Conveyance ID | 9395056 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7385131 | 2 | 1X40'HQ GLADIATOR BRAND TIRES PURCHASE ORDER : 142008-5 S/Q QNAM051950 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES, INC H.S.CODE : 4011.20 |
| TEMU7385131 | DSC | |
| TEMU7385131 | DSC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTHD0537417 | () | 0UA59 | Regular Bill | 1 | 2020-02-18 / 2020-02-25 |