The following Bill of Lading record outlines a container shipment imported into the US by MOA 626 INC.. This shipment is registered as coming from SPEEDWAYS RUBBER COMPANY via Caucedo,Dominican Republic. Manifest records show a quanitity of 220 PKG with a total weight of 11375 Kilograms arrived on 2019-03-09 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as agricultural & industrial tyres - 220(two hun dred twenty)pac kages only containing agri cu ltural & industrial tyre s as per commercial invoic e no. 1897 dated 21.01.201 9 s.bill no .1528297 dt-24. 01.2019 h code : 40117000 ,4 0118000 ie code no. 1288 042574 total net wei ght 11 375.400 kgs freight prepia d.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 220 PKG |
| Manifest Weight | 11375 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | MUNDRA, INDIA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9107585 | 2 | AGRICULTURAL & INDUSTRIAL TYRES - 220(TWO HUN DRED TWENTY)PAC KAGES ONLY CONTAINING AGRI CU LTURAL & INDUSTRIAL TYRE S AS PER COMMERCIAL INVOIC E NO. 1897 DATED 21.01.201 9 S.BILL NO .1528297 DT-24. 01.2019 H CODE : 40117000 ,4 0118000 IE CODE NO. 1288 042574 TOTAL NET WEI GHT 11 375.400 KGS FREIGHT PREPIA D |
| DRYU9107585 | 01-220 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM804149 | () | 064N | Regular Bill | 1 | 2019-03-04 / 2019-03-11 |