Nexen Tire Corporation → Tecnicentros Mundial, Inc.,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TECNICENTROS MUNDIAL, INC.,. This shipment is registered as coming from NEXEN TIRE CORPORATION via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 803 PKG with a total weight of 10237 Kilograms arrived on 2019-10-12 via the vessel HANSA GRANITE to the port of San Juan, Puerto Rico. Cargo includes products identified as nexen and roadstone brand tires nexen & roadstone brand tires wooden packing not applicable @ l/c no tt40098653 dated 20190829 @ freight prepaid the information appearing on the declaration relating to the quantity and.

Cargo Details
Consignee
TECNICENTROS MUNDIAL, INC.,
802 CAMPO RICO AVENUE,
RIO PIEDRAS,PUERTO RICO 00924,
TEL.(787)276-5630 EXT.228
MRC:0012771-0048 SSN:66-0410650

Shipper
NEXEN TIRE CORPORATION
NEXEN TIRE R&D CENTER 5F 177
MAGOKJUNGANG-RO GANGSEO-GU
SEOUL KOREA 07594

Notify Party
TECNICENTROS MUNDIAL, INC.,
802 CAMPO RICO AVENUE,
RIO PIEDRAS,PUERTO RICO 00924,
TEL.(787)276-5630 EXT.228
MRC:0012771-0048 SSN:66-0410650

Vessel and Port
Carrier CodeEGLV
VesselHANSA GRANITE [MH]
Departure PortPanama Canal - Caribbean,Panama
Landing PortSan Juan, Puerto Rico
Manifest Qty803 PKG
Manifest Weight10237 Kilograms
Manifest Dimension50 Cubic Meters
Place of ReceiptPUSAN
Conveyance ID9459436 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-12

Container Cargo Description
Container #PiecesDescription
EITU18981563NEXEN AND ROADSTONE BRAND TIRES NEXEN & ROADSTONE BRAND TIRES WOODEN PACKING NOT APPLICABLE @ L/C NO TT40098653 DATED 20190829 @ FREIGHT PREPAID THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND
EITU1898156N/M N/M THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
EITU1898156THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV040900276575 () 082NRegular Bill12019-09-18 / 2019-10-14


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