The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANCO POPULAR DE. This shipment is registered as coming from SHIN HUNG CO., LTD via Port Bustamante,Jamaica with logistic notifications handled by EMILIO MULERO LLC. Manifest records show a quanitity of 1428 PKG with a total weight of 29954 Pounds arrived on 2020-04-07 via the vessel BOMAR REBECCA to the port of San Juan, Puerto Rico. Cargo includes products identified as hs code: 4011.40 motorcycle tires as per prof orma invoice f5115020200116001 cif san juan, puerto rico as per incoterms 2020 l/c no. i01 1783 "freight prepaid" pr177 intersection pr 52, san juan pr. 00926, for account of emi lio mulero llc.,.
| Carrier Code | ZIMU |
| Vessel | BOMAR REBECCA [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1428 PKG |
| Manifest Weight | 29954 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9406934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-07 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU7098856 | 1428 | HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROF ORMA INVOICE F5115020200116001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I01 1783 "FREIGHT PREPAID" PR177 INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMI LIO MULERO LLC., |
| ZCSU7098856 | NO MARKS NO NUMBERS | |
| ZCSU7098856 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU7098856 | 11 | 20915 Pounds | 1897 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7018056 | () | 14W | Regular Bill | 1 | 2020-03-31 / 2020-04-08 |