The following Bill of Lading record outlines a container shipment imported into the US by LOS ARABES TYRE NUMANS SONS CORP. This shipment is registered as coming from SHENGTAI GROUP CO.,LTD via Port Bustamante,Jamaica. Manifest records show a quanitity of 1314 PCS with a total weight of 26910 Kilograms arrived on 2020-09-12 via the vessel VARAMO to the port of San Juan, Puerto Rico. Cargo includes products identified as aoteli brand tyres, hs code: 4011.10 freight prepaid.
| Carrier Code | CMDU |
| Vessel | VARAMO [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1314 PCS |
| Manifest Weight | 26910 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9395044 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9317158 | 656 | AOTELI BRAND TYRES, HS CODE: 4011.10 FREIGHT PREPAID |
| SEGU4094476 | 658 | AOTELI BRAND TYRES, HS CODE: 4011.10 FREIGHT PREPAID |
| CRSU9317158 | N/M | |
| CRSU9317158 | N/M | |
| SEGU4094476 | N/M | |
| SEGU4094476 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUQDSM184910 | () | 0UA6Q | Regular Bill | 1 | 2020-09-05 / 2020-09-15 |