Bridgestone De Costa Rica S.a. → Multiventas Y Servicios P.r. Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MULTIVENTAS Y SERVICIOS P.R. INC. This shipment is registered as coming from BRIDGESTONE DE COSTA RICA S.A. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 1002 PKG with a total weight of 9657 Kilograms arrived on 2018-07-24 via the vessel CONTSHIP RAY to the port of San Juan, Puerto Rico. Cargo includes products identified as new rubber tires new rubber tires the information appearing on the declaration relating to the quantity and description of the cargo is in each instance based on the shipper's load and count. i have no knowledge or.

Cargo Details
Consignee
MULTIVENTAS Y SERVICIOS P.R. INC
CARRETERA NO.1 KM 26.9 CAGUAS,
PUERTO RICO TELEFONO: 1809-(787)
653-0357 FAX 1809- (787) 747-0510

Shipper
BRIDGESTONE DE COSTA RICA S.A.
LA RIBERA DE BELEN, HEREDIA
SAN JOSE,SAN JOSE, COSTA RICA
TEL: 2209-7300

Notify Party
MULTIVENTAS Y SERVICIOS P.R. INC
CARRETERA # 1 KM 26.9 CAGUAS,
PUERTO RICO TELEFONO: 1809-(787)
653-0357 FAX 1809- (787) 747-0510


Vessel and Port
Carrier CodeEGLV
VesselCONTSHIP RAY [LR]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty1002 PKG
Manifest Weight9657 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptSAN JOSE (COSTA R
Conveyance ID9388338 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-07-24

Container Cargo Description
Container #PiecesDescription
EGSU914709302NEW RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR
EGSU9147093INVOICE INVOICE 32084232-32084233 THE SAME THE SAME THE SAME THE SAME THE SAME
EGSU9147093THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV476800022292 () 0310NRegular Bill12018-07-23 / 2018-07-25


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