The following Bill of Lading record outlines a container shipment imported into the US by BURGOS TIRE CENTER. This shipment is registered as coming from SPEEDWAYS RUBBER COMPANY via Caucedo,Dominican Republic with logistic notifications handled by MAXSTAR CORP PANAMA. Manifest records show a quanitity of 524 PKG with a total weight of 31028 Kilograms arrived on 2019-03-02 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as agricultural & industrial tyre - total 524 pk gs containing :containing: agricultural & in dustrial tyre as per c ommercial invoice no.: 1816 dt.:29.12.2018 as per com mercial invoic e no.: 1826 dt.: 01.01.2019 s.bill no. 108012 8 dt 03.01.2019 & 1 079761 dt 03.01.2019 hs c o de.40117000,40118000 ie co de no. 128804257.
Carrier Code | MEDU |
Vessel | HANSA GRANITE [MH] |
Departure Port | Caucedo,Dominican Republic |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 524 PKG |
Manifest Weight | 31028 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LUDHIANA, INDIA |
Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-02 |
Container # | Pieces | Description |
---|---|---|
INKU6597554 | 1 | AGRICULTURAL & INDUSTRIAL TYRE - TOTAL 524 PK GS CONTAINING :CONTAINING: AGRICULTURAL & IN DUSTRIAL TYRE AS PER C OMMERCIAL INVOICE NO.: 1816 DT.:29.12.2018 AS PER COM MERCIAL INVOIC E NO.: 1826 DT.: 01.01.2019 S.BILL NO. 108012 8 DT 03.01.2019 & 1 079761 DT 03.01.2019 HS C O DE.40117000,40118000 IE CO DE NO. 128804257 |
MSCU7668493 | 246 | AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE |
MSCU7858718 | 148 | AGRICULTURAL & INDUSTRIAL TYRE - AGRICULTURAL & INDUSTRIAL TYRE |
INKU6597554 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6597554 | NO MARKS | |
MSCU7668493 | NO MARKS NO MARKS | |
MSCU7858718 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMM769045 | () | 066N | Regular Bill | 1 | 2019-02-25 / 2019-03-04 |