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 328 PCS with a total weight of 17196 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 'hc gladiator brand tires purchase order : 142008-4 this shipment does not contain wood packing material s/q qnam051950 o/f charges payable in the usa by american.
| Carrier Code | CMDU |
| Vessel | AS FLORETTA [AG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 328 PCS |
| Manifest Weight | 17196 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 |
|---|---|---|
| BMOU6990561 | 328 | 1X40 'HC GLADIATOR BRAND TIRES PURCHASE ORDER : 142008-4 THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S/Q QNAM051950 O/F CHARGES PAYABLE IN THE USA BY AMERICAN |
| BMOU6990561 | DSC | |
| BMOU6990561 | DSC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTHD0537884 | () | 0UA59 | Regular Bill | 1 | 2020-02-18 / 2020-02-27 |