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 Caucedo,Dominican Republic with logistic notifications handled by MARINA FLORES U.S. CUSTOMS BROKER. Manifest records show a quanitity of 812 PCS with a total weight of 8660 Kilograms arrived on 2018-01-25 via the vessel BLACKPOOL TOWER to the port of San Juan, Puerto Rico. Cargo includes products identified as tires 722 pcs.used tires p.a. 401220 90 pcs recycled tires pa 401211.
| Carrier Code | HLCU |
| Vessel | BLACKPOOL TOWER [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 812 PCS |
| Manifest Weight | 8660 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9367827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7141399 | 812 | TIRES 722 PCS.USED TIRES P.A. 401220 90 PCS RECYCLED TIRES PA 401211 |
| GLDU7141399 | NO MARKS . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1171209474 | () | 1801N | Regular Bill | 1 | 2018-01-17 / 2018-01-26 |