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 936 PKG with a total weight of 9468 Kilograms arrived on 2018-12-29 via the vessel ALLEGRO N 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 # 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
VesselALLEGRO N [CY]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty936 PKG
Manifest Weight9468 Kilograms
Manifest Dimension30 Cubic Meters
Place of ReceiptSAN JOSE (COSTA R
Conveyance ID9509176 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-29

Container Cargo Description
Container #PiecesDescription
EITU1916305936NEW 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
EITU1916305INVOICE INVOICE 32091056-32091057 THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1916305THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV476800039128 () 059NRegular Bill12018-12-28 / 2019-01-01


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