The following Bill of Lading record outlines a container shipment imported into the US by C.O.D. TIRE DISTRIBUTORS. 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 1357 PCS with a total weight of 9800 Kilograms arrived on 2019-02-17 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as used tires hs code 401220.
| Carrier Code | HLCU |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1357 PCS |
| Manifest Weight | 9800 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-17 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5329980 | 1357 | USED TIRES HS CODE 401220 |
| UACU5329980 | C.O.D. TIRE DISTRIBUTORS . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1190109794 | () | 1904S | Regular Bill | 1 | 2019-02-08 / 2019-02-21 |