Industrias Del Neumatico S.a.u. → Em Tire Retails Distributors Inc.

Bill of Lading Import Record

Summary

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 747 PCS with a total weight of 8280 Kilograms arrived on 2018-01-25 via the vessel BLACKPOOL TOWER to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres used tires p.a. 401220.

Cargo Details
Consignee
EM TIRE RETAILS DISTRIBUTORS INC.
AVE. 65 INFANTERIA, 704
00924 SAN JUAN - PUERTO RICO
TEL +0017876366930,EDWIN MARTINEZ
NRC 66-0813577

Shipper
INDUSTRIAS DEL NEUMATICO S.A.U.
CT ASPE-NOVELDA N 38
03680 ASPE-ALICANTE
TLF 965 49 56 76 SPAIN

Notify Party
MARINA FLORES U.S. CUSTOMS BROKER
893 CALLE 49SE 009921 S. JUAN PR
PH (787) 772-6252 (787) 772-6253
FAX (787) 772-6241
MARINAFLORESUSGMAIL.COM

Vessel and Port
Carrier CodeHLCU
VesselBLACKPOOL TOWER [SG]
Departure PortCaucedo,Dominican Republic
Landing PortSan Juan, Puerto Rico
Manifest Qty747 PCS
Manifest Weight8280 Kilograms
Manifest Dimension0
Place of ReceiptVALENCIA, ES
Conveyance ID9367827 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-25

Container Cargo Description
Container #PiecesDescription
BMOU6656908747TYRES USED TIRES P.A. 401220
BMOU6656908NO MARKS . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUVL1171214477 () 1801NRegular Bill12018-01-17 / 2018-01-26


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