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 South Riding Point,Bahamas. Manifest records show a quanitity of 1800 PKG with a total weight of 17843 Kilograms arrived on 2019-10-05 via the vessel NORTHERN DEFENDER to the port of Port Everglades, Florida. Cargo includes products identified as 1800 nos of jk brand steel radial passenger c ar tyre s 215/60 r 16 _ux royale_9 5_v_tl hs code : 40111010 po.no: 25/miami/ 25.07.201 9 invoice no.: usa/h/2019/ 12825229/2 dated: 2 6.07.2 019 invoice no.: usa/h/201 9/12825229/ 1 dated: 26.07 .2019 shipping bill .no.: 609 1057 , 6091049 date 06. 08.2019 net weight:.

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
VesselNORTHERN DEFENDER [LR]
Departure PortSouth Riding Point,Bahamas
Landing PortPort Everglades, Florida
Manifest Qty1800 PKG
Manifest Weight17843 Kilograms
Manifest Dimension80 Cubic Meters
Place of ReceiptMALANPUR, INDIA
Conveyance ID9329643 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-05

Container Cargo Description
Container #PiecesDescription
MEDU770080001800 NOS OF JK BRAND STEEL RADIAL PASSENGER C AR TYRE S 215/60 R 16 _UX ROYALE_9 5_V_TL HS CODE : 40111010 PO.NO: 25/MIAMI/ 25.07.201 9 INVOICE NO.: USA/H/2019/ 12825229/2 DATED: 2 6.07.2 019 INVOICE NO.: USA/H/201 9/12825229/ 1 DATED: 26.07 .2019 SHIPPING BILL .NO.: 609 1057 , 6091049 DATE 06. 08.2019 NET WEIGHT:
TGHU871470001800 NOS OF JK BRAND STEEL RADIAL PASSENGER C AR TYRE S 215/60 R 16 _UX ROYALE_9 5_V_TL HS CODE : 40111010 PO.NO: 25/MIAMI/ 25.07.201 9 INVOICE NO.: USA/H/2019/ 12825229/2 DATED: 2 6.07.2 019 INVOICE NO.: USA/H/201 9/12825229/ 1 DATED: 26.07 .2019 SHIPPING BILL .NO.: 609 1057 , 6091049 DATE 06. 08.2019 NET WEIGHT:
MEDU7700800NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TGHU8714700JK TYRE SAME SAME SAME SAME SAME SAME SAME
TGHU8714700SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM085913 () 939RRegular Bill12019-10-02 / 2019-10-08


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