The following Bill of Lading record outlines a container shipment imported into the US by DERONDE TIRE SUPPLY. This shipment is registered as coming from GRUPO GATUN INTERNATIONAL S.A. DE via Santo Tomas de Castilla,Guatemala with logistic notifications handled by SLAVENBURG EN HUYSER B.V.. Manifest records show a quanitity of 30 PKG with a total weight of 1808 Kilograms arrived on 2019-05-18 via the vessel AS VEGA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as new tires as per agreement freight collect payable by slavenburg en huyser b.v. thc collect payableby consignee.
| Carrier Code | SUDU |
| Vessel | AS VEGA [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 30 PKG |
| Manifest Weight | 1808 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | OLOCUILTA SV |
| Conveyance ID | 9225433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2254923 | NEW TIRES AS PER AGREEMENT FREIGHT COLLECT PAYABLE BY SLAVENBURG EN HUYSER B.V. THC COLLECT PAYABLEBY CONSIGNEE |
| MRKU2254923 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2254923 | 11 | 1808 Kilograms | 361 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29566AGM9DEC | () | 918N | Regular Bill | 2593 | 2019-05-10 / 2019-05-23 |