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 329 PCS with a total weight of 16331 Kilograms arrived on 2020-08-15 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as gladiator brand tires this shipment does not contain wood packing material purchase order : 144642-5 s/q qnam051950 o/f charges payable in the usa by american pacific industries,inc.
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 329 PCS |
| Manifest Weight | 16331 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LAT KRABANG |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7495312 | 329 | GLADIATOR BRAND TIRES THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PURCHASE ORDER : 144642-5 S/Q QNAM051950 O/F CHARGES PAYABLE IN THE USA BY AMERICAN PACIFIC INDUSTRIES,INC |
| CMAU7495312 | DSC | |
| CMAU7495312 | DSC |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTHD0562631 | () | 0UA6I | Regular Bill | 1 | 2020-08-06 / 2020-08-18 |