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 with logistic notifications handled by ALLIED LOGISTICS CORP.. Manifest records show a quanitity of 208 PKG with a total weight of 13978 Kilograms arrived on 2019-04-06 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres & tubes - 208 packages containing:in du strial tyres & tubes as per commercial invoic e no .:1983 dt.:20.02.2019 s.bi ll no. 222542 1 dt 22.02.20 19 hs code 40118000,401390 90,4 0139049,40139041 ie co de no. 1288042574 net wt. 13952.400 kgs "freight pre paid".
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 208 PKG |
| Manifest Weight | 13978 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7139259 | 8 | TYRES & TUBES - 208 PACKAGES CONTAINING:IN DU STRIAL TYRES & TUBES AS PER COMMERCIAL INVOIC E NO .:1983 DT.:20.02.2019 S.BI LL NO. 222542 1 DT 22.02.20 19 HS CODE 40118000,401390 90,4 0139049,40139041 IE CO DE NO. 1288042574 NET WT. 13952.400 KGS "FREIGHT PRE PAID" |
| MEDU7139259 | 1-208 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI159697 | () | 066N | Regular Bill | 1 | 2019-04-01 / 2019-04-08 |