The following Bill of Lading record outlines a container shipment imported into the US by N&N TIRE DISTRIBUTOR. This shipment is registered as coming from INDUSTRIAS DEL NEUMATICO S.A.U. via Cartagena ,Colombia with logistic notifications handled by JOSE G. FLORES INC. Manifest records show a quanitity of 1386 PCS with a total weight of 10100 Kilograms arrived on 2018-03-19 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as tires pcs used tires pa 401220.
Carrier Code | HLCU |
Vessel | JPO SCORPIUS [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1386 PCS |
Manifest Weight | 10100 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA, ES |
Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-19 |
Container # | Pieces | Description |
---|---|---|
GLDU7086521 | 1386 | TIRES PCS USED TIRES PA 401220 |
GLDU7086521 | N&N TIRE DISTRIBUTOR . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUVL1180203780 | () | 1808S | Regular Bill | 1 | 2018-03-07 / 2018-03-20 |