The following Bill of Lading record outlines a container shipment imported into the US by FELICIANO TIRE DISTRIBUTORS,IN. This shipment is registered as coming from GALABI, S.L.U. via Caucedo,Dominican Republic with logistic notifications handled by JOSE G. FLORES INC.. Manifest records show a quanitity of 1260 UNP with a total weight of 9700 Kilograms arrived on 2018-03-18 via the vessel SOLAR N to the port of San Juan, Puerto Rico. Cargo includes products identified as retreaded or used pneumatic tyres of rubber; solid - used tires hs code : 4012200090 freig ht prepaid.
| Carrier Code | MSCU |
| Vessel | SOLAR N [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1260 UNP |
| Manifest Weight | 9700 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VIGO |
| Conveyance ID | 9303754 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9904321 | 12 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - USED TIRES HS CODE : 4012200090 FREIG HT PREPAID |
| CAXU9904321 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVI715771 | () | 041N | Regular Bill | 1 | 2018-03-08 / 2018-03-19 |