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 21 UNT with a total weight of 20460 Kilograms arrived on 2019-07-03 via the vessel GARNET ACE to the port of San Juan, Puerto Rico. Cargo includes products identified as covering100 percent of invoice value of goo ds and-or services described as 21 units s uzuki vehicles, bgc-8539 cfr san juan, puer to rico . applicant s reference number lcd sv10002319 . 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 | 21 UNT |
Manifest Weight | 20460 Kilograms |
Manifest Dimension | 207 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 | 21 | COVERING100 PERCENT OF INVOICE VALUE OF GOO DS AND-OR SERVICES DESCRIBED AS 21 UNITS S UZUKI VEHICLES, BGC-8539 CFR SAN JUAN, PUER TO RICO . APPLICANT S REFERENCE NUMBER LCD SV10002319 . VEHICLES, SELF-PROPELLED, 9 E MERGENCY CONTACT: CHEMTREC 1-703-527-3887 . FREIGHT PREPAID IN JAPAN . SHIPPER AS SU |
NC | COVERING 100 PERCENT OF INVOICE VALUE OF GOO DS AND-OR SERVICES DESCRIBED AS 21 UNITS S UZUKI VEHICLES, BGC-8539 CFR SAN JUAN, PUER TO RICO . APPLICANT S REFERENCE NUMBER LCD SV10002319 . 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 ID00244139. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU18000655282 | () | 0073A | Regular Bill | 1 | 2019-06-12 / 2019-07-06 |