Jk Tyre And Industries Ltd → Lucy's Tire Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LUCY'S TIRE INC. This shipment is registered as coming from JK TYRE AND INDUSTRIES LTD via Nhava Sheva,India. Manifest records show a quanitity of 1800 PKG with a total weight of 17843 Kilograms arrived on 2019-09-17 via the vessel MSC NOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as jk brand steel radial passenger car tyre - 18 00 nos of jk brand steel radial passenger car tyre s 215/60 r 16 _ux royale_9 5_v_tl hs co de : 40111010 po.no: 25/miami/ 25.07.201 9 in voice no.: usa/h/2019/ 12825229/2 dated: 26. 07.2 019 invoice no.: usa/h/201 9/12825229/1 dated: 26.07 .2019 shipping bill .no.: 60910.

Cargo Details
Consignee
LUCY'S TIRE INC
12940 NW SOUTH RIVER DRIVE
MIAMI FL 33178 UNITED STATES

Shipper
JK TYRE AND INDUSTRIES LTD
LINK HOUSE 3 B S ZAFAR MARG
DELHI DL 110002 INDIA

Notify Party
LUCY'S TIRE INC
12940 NW SOUTH RIVER DRIVE
MIAMI FL 33178 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC NOA [LR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1800 PKG
Manifest Weight17843 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptMALANPUR, INDIA
Conveyance ID9398228 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-17

Container Cargo Description
Container #PiecesDescription
MEDU77008000JK BRAND STEEL RADIAL PASSENGER CAR TYRE - 18 00 NOS OF JK BRAND STEEL RADIAL PASSENGER CAR TYRE S 215/60 R 16 _UX ROYALE_9 5_V_TL HS CO DE : 40111010 PO.NO: 25/MIAMI/ 25.07.201 9 IN VOICE NO.: USA/H/2019/ 12825229/2 DATED: 26. 07.2 019 INVOICE NO.: USA/H/201 9/12825229/1 DATED: 26.07 .2019 SHIPPING BILL .NO.: 60910
TGHU87147000JK BRAND STEEL RADIAL PASSENGER CAR TYRE - 18 00 NOS OF JK BRAND STEEL RADIAL PASSENGER CAR TYRE S 215/60 R 16 _UX ROYALE_9 5_V_TL HS CO DE : 40111010 PO.NO: 25/MIAMI/ 25.07.201 9 IN VOICE NO.: USA/H/2019/ 12825229/2 DATED: 26. 07.2 019 INVOICE NO.: USA/H/201 9/12825229/1 DATED: 26.07 .2019 SHIPPING BILL .NO.: 60910
MEDU7700800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7700800NO MARKS
TGHU8714700JK TYRE SAME SAME SAME SAME SAME SAME SAME
TGHU8714700SAME SAME
ContainerTariff Code [Harmonized]WeightValue
MEDU770080011 8921 Kilograms 178434
TGHU871470011 8921 Kilograms 178434

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM085913 () 933ASimple BOL FROB12019-08-14 / 2019-09-18


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