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 Cartagena ,Colombia with logistic notifications handled by JOSE G. FLORES INC. Manifest records show a quanitity of 1330 PCS with a total weight of 9900 Kilograms arrived on 2019-02-10 via the vessel MINERVA to the port of San Juan, Puerto Rico. Cargo includes products identified as used tires pa 401220.
Carrier Code | HLCU |
Vessel | MINERVA [SG] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 1330 PCS |
Manifest Weight | 9900 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VALENCIA, ES |
Conveyance ID | 9694426 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-10 |
Container # | Pieces | Description |
---|---|---|
GESU6441564 | 13 | USED TIRES PA 401220 |
GESU6441564 | N&N TIRE DISTRIBUTOR . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUVL1190108580 | () | 1903S | Regular Bill | 1 | 2019-02-01 / 2019-02-13 |