The following Bill of Lading record outlines a container shipment imported into the US by EM TIRE RETAILS DISTRIBUTORS INC.. This shipment is registered as coming from INDUSTRIAS DEL NEUMATICO S.A.U. via Cartagena ,Colombia with logistic notifications handled by MARINA FLORES U.S. CUSTOMS BROKER. Manifest records show a quanitity of 910 PCS with a total weight of 10520 Kilograms arrived on 2018-01-12 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as 910 pcs.use tire use tire p.a. 401220.
| Carrier Code | HLCU |
| Vessel | BUXLINK [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 910 PCS |
| Manifest Weight | 10520 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU8148336 | 9 | 910 PCS.USE TIRE USE TIRE P.A. 401220 |
| HLXU8148336 | NO MARKS . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1171112188 | () | 1751S | Regular Bill | 1 | 2018-01-04 / 2018-01-15 |