The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTOR. This shipment is registered as coming from HONOUR LANE LOGISTICS CO LTD via Puerto Manzanillo,Panama with logistic notifications handled by DFF INC. Manifest records show a quanitity of 264 PCS with a total weight of 15155 Kilograms arrived on 2018-02-03 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as 264 pce tires as described in aot purchase orders (po no.375889) hbl_th17b00317 exporter_ siamtruck radial co.,ltd. scac_ hnlt.
Carrier Code | MOLU |
Vessel | SOLAR N [LR] |
Departure Port | Puerto Manzanillo,Panama |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 264 PCS |
Manifest Weight | 15155 Kilograms |
Manifest Dimension | 77 Cubic Meters |
Place of Receipt | BANGKOK, THAILAND |
Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-03 |
Container # | Pieces | Description |
---|---|---|
TCNU4827501 | 264 | 264 PCE TIRES AS DESCRIBED IN AOT PURCHASE ORDERS (PO NO.375889) HBL_TH17B00317 EXPORTER_ SIAMTRUCK RADIAL CO.,LTD. SCAC_ HNLT |
TCNU4827501 | 264 PCE TIRES AS DESCRIBED IN AOT PURCHASE ORDERS (PO NO.375889) HBL_TH17B00317 EXPORTER_ SIAMTRUCK RADIAL CO.,LTD. SCAC_ HNLT H.S.CODE _ 4011.20.10 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13807287238 | () | 038 | Master Bill | 1 | 2018-02-02 / 2018-02-05 |