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 354 PKG with a total weight of 18692 Kilograms arrived on 2019-05-11 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres - 354 packages containing:ag ricultural & industrial ty res as per commercial invo i ce no .:2014 dt.:01.03.20 19 s.bill no.245267 2 dt. 0 2.03.2019 hs code -401170 00,4011800 0 ie code no. 12 88042574 net wt. 18692.600 k gs "freight prepaid".
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 354 PKG |
| Manifest Weight | 18692 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8497468 | 2 | TYRES - 354 PACKAGES CONTAINING:AG RICULTURAL & INDUSTRIAL TY RES AS PER COMMERCIAL INVO I CE NO .:2014 DT.:01.03.20 19 S.BILL NO.245267 2 DT. 0 2.03.2019 HS CODE -401170 00,4011800 0 IE CODE NO. 12 88042574 NET WT. 18692.600 K GS "FREIGHT PREPAID" |
| MEDU8526592 | 114 | TYRES - TYRES |
| MEDU8497468 | 1-354 SAME SAME SAME SAME SAME | |
| MEDU8526592 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI275550 | () | 071N | Regular Bill | 1 | 2019-05-21 / 2019-05-22 |