The following Bill of Lading record outlines a container shipment imported into the US by DISTRIBUIDORA ROSAN. This shipment is registered as coming from NDI TIRE (QINGDAO) COMPANY LIMITED via Caucedo,Dominican Republic with logistic notifications handled by RD INTERNATIONAL FORWARDER CORP. Manifest records show a quanitity of 500 PCS with a total weight of 28010 Kilograms arrived on 2018-04-16 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as nordexx brand tires.
| Carrier Code | COSU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 500 PCS |
| Manifest Weight | 28010 Kilograms |
| Manifest Dimension | 124 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| CBHU8677875 | 2 | NORDEXX BRAND TIRES |
| TGBU5019914 | 2 | NORDEXX BRAND TIRES |
| CBHU8677875 | NO MARKS | |
| TGBU5019914 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| COSU6179142710 | () | 097 | Regular Bill | 599123 | 2018-04-10 / 2018-04-18 |