The following Bill of Lading record outlines a container shipment imported into the US by C.O.D. TIRE DISTRIBUTORS. This shipment is registered as coming from INDUSTRIAS DEL NEUMATICO S.A.U. via Cartagena ,Colombia with logistic notifications handled by JOSE G. FLORES INC. Manifest records show a quanitity of 1404 PCS with a total weight of 9980 Kilograms arrived on 2018-01-12 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as pcs used tires pa 401220.
| Carrier Code | HLCU |
| Vessel | BUXLINK [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1404 PCS |
| Manifest Weight | 9980 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 |
|---|---|---|
| INKU6216880 | 14 | PCS USED TIRES PA 401220 |
| INKU6216880 | NO MARKS . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1171121623 | () | 1751S | Regular Bill | 1 | 2018-01-04 / 2018-01-15 |