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 PETLAS LASTIK SAN. VE TIC. A.S. via Caucedo,Dominican Republic. Manifest records show a quanitity of 714 UNP with a total weight of 10080 Kilograms arrived on 2019-03-30 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as brand tyres - petlas and starmaxx brand tyres delivery terms: cif san juan shipper furth er declares, without prejudi ce to bl terms a nd conditi ons esp. clause 14 order number : pr18v120b hts 40 1110009012 401120100019.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 714 UNP |
| Manifest Weight | 10080 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MERSIN |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8970216 | 714 | BRAND TYRES - PETLAS AND STARMAXX BRAND TYRES DELIVERY TERMS: CIF SAN JUAN SHIPPER FURTH ER DECLARES, WITHOUT PREJUDI CE TO BL TERMS A ND CONDITI ONS ESP. CLAUSE 14 ORDER NUMBER : PR18V120B HTS 40 1110009012 401120100019 |
| FSCU8970216 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUME417941 | () | 068N | Regular Bill | 1 | 2019-03-25 / 2019-04-01 |