Bill of Lading
ZIMUSEL71040927
Product category
Of a kind used on motorcycles
Product description
HS CODE: 4011.40 TIRES : 1329 PCS PROMOTIONALITEMS (NO COMMERCIAL VALUE) T-SHIRTS : 50 PC S CATALOGUES : 100 PCS MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230131001. CIF SANJUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012114 FREIGHT PREPAID SAN JUAN PR . 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
Notify Party Name
Emilio Mulero Llc
Notify Party Address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725
Arrival date
2023-04-17
Bill of lading
ZIMUSEL71040927
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
24128, PORT BUSTAMANTESupplier name
SHIN HUNG CO LTD
Supplier address
156-1 SANG PYUNG-DONG JINJU CITY KYUNGNAM KOREA Place of receipt
PUSAN Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Emilio Mulero Llc
Consignee address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 Notify party address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 Carrier details
Vessel Name
Alioth
Vessel code
9339600
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Singapore Voyage
60W
Container ID
TGHU8794291
Quantity
1307
Weight
13079.1 KG
TEU
1.5
CIF
181380
Container size
4000*900*800