The following Bill of Lading record outlines a container shipment imported into the US by TO SANTO DOMINGO MOTORS CO. S.A.,. This shipment is registered as coming from SUZUKI MOTOR CORPORATION, via Yokohama,Japan with logistic notifications handled by SANTO DOMINGO MOTORS CO.S.A,. Manifest records show a quanitity of 1 UNT with a total weight of 920 Kilograms arrived on 2019-07-03 via the vessel GARNET ACE to the port of San Juan, Puerto Rico. Cargo includes products identified as covering 100 percent of invoice value of goo ds and-or services described as 1 unit suz uki vehicles, bgc-8601. cfr sanjuan, puert o rico . applicant s reference number lcds v10003219. . vehicles, self-propelled, 9 e mergency contact: chemtrec 1-703-527-3887 . freight prepaid in japan . shipper as su.
| Carrier Code | MOLU |
| Vessel | GARNET ACE [PA] |
| Departure Port | Yokohama,Japan |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1 UNT |
| Manifest Weight | 920 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | YOKOHAMA - DAIKOK |
| Conveyance ID | 9476769 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| NC | 1 | COVERING 100 PERCENT OF INVOICE VALUE OF GOO DS AND-OR SERVICES DESCRIBED AS 1 UNIT SUZ UKI VEHICLES, BGC-8601. CFR SANJUAN, PUERT O RICO . APPLICANT S REFERENCE NUMBER LCDS V10003219. . VEHICLES, SELF-PROPELLED, 9 E MERGENCY CONTACT: CHEMTREC 1-703-527-3887 . FREIGHT PREPAID IN JAPAN . SHIPPER AS SU |
| NC | COVERING 100 PERCENTOF INVOICE VALUE OF GOO DSAND-OR SERVICES DESCRIBED AS 1 UNIT SUZ UKI VEHICLES, BGC-8601. CFR SAN JUAN, PUERT O RICO . APPLICANT S REFERENCE NUMBER LCDS V10003219. . VEHICLES, SELF-PROPELLED, 9 E MERGENCY CONTACT:CHEMTREC 1-703-527-3887 . FREIGHT PREPAID IN JAPAN . SHIPPER AS SU ZUKI MOTOR CORPORATION, 300 TAKATSUKA-CHO, M | |
| NC | INAMI-KU HAMAMATSU CITY, JAPAN 432-8611, TA X ID 00244139. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU18000129992 | () | 0073A | Regular Bill | 1 | 2019-06-12 / 2019-07-06 |