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 751 PCS with a total weight of 9980 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 tires recicle p.a. 401220 "shipment by franco vago alicante ".
| Carrier Code | HLCU |
| Vessel | BLACKPOOL TOWER [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 751 PCS |
| Manifest Weight | 9980 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 |
|---|---|---|
| TCNU9873048 | 751 | TIRES TIRES RECICLE P.A. 401220 "SHIPMENT BY FRANCO VAGO ALICANTE " |
| TCNU9873048 | NO MARKS . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1171209485 | () | 1801N | Regular Bill | 1 | 2018-01-17 / 2018-01-26 |