Shin Hung Co., Ltd → To The Order Of Banco Popular De

Bill of Lading Import Record

Summary

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 1332 PKG with a total weight of 28777 Pounds arrived on 2020-06-22 via the vessel ILIOS to the port of San Juan, Puerto Rico. Cargo includes products identified as hs code: 4011.40 motorcycle tires as per prof orma invoice f5115020200312001 cif san juan, puerto rico as per incoterms 2020 l/c no. i01 1797 "freight prepaid" pr177 intersection pr 52, san juan pr. 00926, for account of emi lio mulero llc.,.

Cargo Details
Consignee
TO THE ORDER OF BANCO POPULAR DE
PUERTO RICO,
LETTERS OF CREDIT DEPT.,
3RD FL. NORTH, SENORIAL
CENTER, LOMAS VERDES AVE.,

Shipper
SHIN HUNG CO., LTD
156-1 SANG PYUNG-DONG
JINJU CITY
KYUNGNAM, KOREA

Notify Party
EMILIO MULERO LLC
A-10 VILLA BLANCA
INDUSTRIAL MALL
CAGUAS, PUERTO RICO 00725


Vessel and Port
Carrier CodeZIMU
VesselILIOS [LR]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty1332 PKG
Manifest Weight28777 Pounds
Manifest Dimension1942 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9330226 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-22

Container Cargo Description
Container #PiecesDescription
TEMU79581251332HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROF ORMA INVOICE F5115020200312001 CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020 L/C NO. I01 1797 "FREIGHT PREPAID" PR177 INTERSECTION PR 52, SAN JUAN PR. 00926, FOR ACCOUNT OF EMI LIO MULERO LLC.,
TEMU7958125NO MARKS NO NUMBERS
TEMU7958125NO MARKS NO NUMBERS
ContainerTariff Code [Harmonized]WeightValue
TEMU795812511 19936 Pounds 18

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL7026273 () 2WRegular Bill12020-06-19 / 2020-06-23


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