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 ORIENTE TRIANGLE LATIN AMERICA CO. via Caucedo,Dominican Republic. Manifest records show a quanitity of 816 UNP with a total weight of 10467 Kilograms arrived on 2019-02-02 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres - petlas and starmaxx brand tyres order number: pr18v1 20 hts:401110009012-401120 10 0019-401120900011 delive ry terms: cif san ju an shi pper further declares, wit hout prejud ice to bl terms and conditions esp. claus e 1 4.
Carrier Code | MEDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 816 UNP |
Manifest Weight | 10467 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | MERSIN |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-02 |
Container # | Pieces | Description |
---|---|---|
BMOU4580655 | 816 | TYRES - PETLAS AND STARMAXX BRAND TYRES ORDER NUMBER: PR18V1 20 HTS:401110009012-401120 10 0019-401120900011 DELIVE RY TERMS: CIF SAN JU AN SHI PPER FURTHER DECLARES, WIT HOUT PREJUD ICE TO BL TERMS AND CONDITIONS ESP. CLAUS E 1 4 |
BMOU4580655 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUME323776 | () | 064N | Regular Bill | 1 | 2019-01-28 / 2019-02-04 |