The following Bill of Lading record outlines a container shipment imported into the US by E.M.TIRE RETAIL DISTRIBUTORS INC.. This shipment is registered as coming from PETLAS LASTIK SAN. VE TIC. A.S. via Cartagena ,Colombia. Manifest records show a quanitity of 780 PKG with a total weight of 9005 Kilograms arrived on 2018-04-20 via the vessel JENNIFER SCHEPERS to the port of San Juan, Puerto Rico. Cargo includes products identified as petlas brand tyres hts code:401110009012-401120100019 order number: pr18v014.
Carrier Code | SUDU |
Vessel | JENNIFER SCHEPERS [LR] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 780 PKG |
Manifest Weight | 9005 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | MERSIN TR |
Conveyance ID | 9433157 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-20 |
Container # | Pieces | Description |
---|---|---|
HASU4650037 | 7 | PETLAS BRAND TYRES HTS CODE:401110009012-401120100019 ORDER NUMBER: PR18V014 |
HASU4650037 | NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4650037 | 11 | 9005 Kilograms | 10 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDUI8619A24J002 | () | 093N | Regular Bill | 43533 | 2018-04-12 / 2018-04-24 |