The following Bill of Lading record outlines a container shipment imported into the US by EM TIRE RETAIL DISTRIBUTORS INC. This shipment is registered as coming from LINTIRE BV via Caucedo,Dominican Republic with logistic notifications handled by ECU WORLDWIDE US. Manifest records show a quanitity of 4567 PKG with a total weight of 31320 Kilograms arrived on 2018-10-27 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as retreaded or used pneumatic tyres of rubber; solid - = pieces tyre casings.
Carrier Code | MEDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 4567 PKG |
Manifest Weight | 31320 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ROTTERDAM |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-27 |
Container # | Pieces | Description |
---|---|---|
BMOU6108890 | 1369 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - = PIECES TYRE CASINGS |
CLHU8292683 | 1491 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - = PIECES TYRE CASINGS |
FSCU9770547 | 17 | RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - = PIECES TYRE CASINGS MERCHANT NUMBER :0573638-00113 IMPORT LICENSE NUMBER: IN-0014 3 |
BMOU6108890 | NO MARKS NO MARKS | |
CLHU8292683 | NO MARKS NO MARKS | |
FSCU9770547 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDURT134034 | () | 057N | Regular Bill | 1 | 2018-10-22 / 2018-10-29 |