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 Caucedo,Dominican Republic with logistic notifications handled by JOSE G. FLORES INC. Manifest records show a quanitity of 1399 PCS with a total weight of 9940 Kilograms arrived on 2018-08-12 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as tires pcs used tires pa 401220.
| Carrier Code | HLCU |
| Vessel | BUXLINK [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1399 PCS |
| Manifest Weight | 9940 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0338261 | 1399 | TIRES PCS USED TIRES PA 401220 |
| FDCU0338261 | N&N TIRE DISTRIBUTOR . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBC1180704088 | () | 1830N | Regular Bill | 1 | 2018-08-09 / 2018-08-13 |