The following Bill of Lading record outlines a container shipment imported into the US by EM TIRE RETAIL DISTRIBUTORS INC. This shipment is registered as coming from PETLAS LASTIK SAN. VE TIC. A.S. via Caucedo,Dominican Republic. Manifest records show a quanitity of 722 UNP with a total weight of 8803 Kilograms arrived on 2019-08-03 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres - delivery terms: cif san ju an shipper further declare s, without prejudice to bl t erms and conditions esp. clause 14 petlas and star maxx brand tyres order num ber: pr19v03 6 hts: 4011100 09012 401120100019.
| Carrier Code | MEDU |
| Vessel | HANSA GRANITE [MH] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 722 UNP |
| Manifest Weight | 8803 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MERSIN |
| Conveyance ID | 9459436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8473656 | 722 | TYRES - DELIVERY TERMS: CIF SAN JU AN SHIPPER FURTHER DECLARE S, WITHOUT PREJUDICE TO BL T ERMS AND CONDITIONS ESP. CLAUSE 14 PETLAS AND STAR MAXX BRAND TYRES ORDER NUM BER: PR19V03 6 HTS: 4011100 09012 401120100019 |
| MEDU8473656 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUME625998 | () | 077N | Regular Bill | 1 | 2019-08-01 / 2019-08-05 |