The following Bill of Lading record outlines a container shipment imported into the US by TOOL AND EQUIPMENT CENTER INC.. This shipment is registered as coming from NINGBO HIJET CLEANING EQUIPMENT via Port Bustamante,Jamaica with logistic notifications handled by JOSE G. FLORES INC.. Manifest records show a quanitity of 796 PCS with a total weight of 11166 Kilograms arrived on 2020-06-13 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as pressure washer accessories hose coupler freight prepaid :66-0608623 tel:787-793-2400 fax:787-782-3344 o 7044.
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 796 PCS |
| Manifest Weight | 11166 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5557290 | 796 | PRESSURE WASHER ACCESSORIES HOSE COUPLER FREIGHT PREPAID :66-0608623 TEL:787-793-2400 FAX:787-782-3344 O 7044 |
| UETU5557290 | N/M | |
| UETU5557290 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNBXG218284 | () | 0UA60 | Regular Bill | 1 | 2020-06-04 / 2020-06-16 |