The following Bill of Lading record outlines a container shipment imported into the US by DERONDE TIRE SUPPLY. This shipment is registered as coming from GRUPO GATUN INTERNACIONAL,S.A. DE via Santo Tomas de Castilla,Guatemala with logistic notifications handled by SLAVENBURG EN HUYSER B.V.. Manifest records show a quanitity of 214 PKG with a total weight of 14156 Kilograms arrived on 2019-10-14 via the vessel MAERSK WOLFSBURG to the port of Philadelphia, Pennsylvania. Cargo includes products identified as new tires as per agreement freight collect payable by slavenburg en huyser b.v. thc collect payableby consignee.
| Carrier Code | SUDU |
| Vessel | MAERSK WOLFSBURG [LR] |
| Departure Port | Santo Tomas de Castilla,Guatemala |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 214 PKG |
| Manifest Weight | 14156 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | OLOCUILTA SV |
| Conveyance ID | 9410296 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6181344 | 214 | NEW TIRES AS PER AGREEMENT FREIGHT COLLECT PAYABLE BY SLAVENBURG EN HUYSER B.V. THC COLLECT PAYABLEBY CONSIGNEE |
| TEMU6181344 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TEMU6181344 | 11 | 13000 Kilograms | 20 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29566AJBBHHR | () | 940N | Regular Bill | 3343 | 2019-10-09 / 2019-10-15 |