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 1469 PCS with a total weight of 10600 Kilograms arrived on 2018-04-20 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as pcs used tires pa 401220.
| Carrier Code | HLCU |
| Vessel | JENNIFER SCHEPERS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1469 PCS |
| Manifest Weight | 10600 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7184505 | 1469 | PCS USED TIRES PA 401220 |
| FSCU7184505 | N&N TIRE DISTRIBUTOR . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1180301096 | () | 019 | Regular Bill | 1 | 2018-04-12 / 2018-04-23 |