Kenda Rubber (shenzhen) Co Ltd → Emilio Mulero Llc,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EMILIO MULERO LLC,. This shipment is registered as coming from KENDA RUBBER (SHENZHEN) CO LTD via Panama Canal - Caribbean,Panama with logistic notifications handled by CDC CARIBE,INC. Manifest records show a quanitity of 999 PKG with a total weight of 14740 Kilograms arrived on 2019-05-25 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as bicycle and motorcycle tires bicycle and motorcycle tires and tubes/implement tires and tubes,as per p/i k8yct9-1 and k91ca2-1 fob yan tian in china per incoterms 2010..

Cargo Details
Consignee
EMILIO MULERO LLC,
A-10 VILLA BLANCA INDUSTRIAL MALL
CAGUAS,PUERTO RICO 00725.

Shipper
KENDA RUBBER (SHENZHEN) CO LTD
INDUSTRIAL WEST ROAD DALANG
ST.LONGHUA AREA SHENZHEN, CHINA

Notify Party
CDC CARIBE,INC
2000 KENNEDY AVE, MAI CENTER
BLDG,SUITE 207, SAN JUAN, PR 00920
SSN#660522077 MRN#00686350011
TEL: 1 787 755 6688

Vessel and Port
Carrier CodeEGLV
VesselHANSA GRANITE [MH]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty999 PKG
Manifest Weight14740 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance ID9459436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-25

Container Cargo Description
Container #PiecesDescription
CARU9998259999BICYCLE AND MOTORCYCLE TIRES BICYCLE AND MOTORCYCLE TIRES AND TUBES/IMPLEMENT TIRES AND TUBES,AS PER P/I K8YCT9-1 AND K91CA2-1 FOB YAN TIAN IN CHINA PER INCOTERMS 2010.
CARU9998259B.P.S.A. B.P.S.A. SAN JUAN PR MADE IN CHINA PO# 190017 P'KG NO 1-616 B.P.S.A. SAN JUAN PR
CARU9998259PO# 190017 P'KG NO 617-999 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
CARU9998259THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV149900917911 () 072NRegular Bill12019-04-27 / 2019-05-27


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