The following Bill of Lading record outlines a container shipment imported into the US by MOA 626 INC.. This shipment is registered as coming from SPEEDWAYS RUBBER COMPANY via Caucedo,Dominican Republic. Manifest records show a quanitity of 274 PKG with a total weight of 12447 Kilograms arrived on 2019-10-19 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as farm & industrial tyres - 1x40'hc said to con tain 27 4(two hundred seventy four ) package s only containin g agricultural & industria l tyres as per commercial invoice no. 1453 da ted 27 .08.2019 sb no. 6572140 da ted 29.08.2 019 hs code : 40117000,40118000 ie code no. 1288042574 total net w eight 12447.400 kgs fr.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 274 PKG |
| Manifest Weight | 12447 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5480613 | 274 | FARM & INDUSTRIAL TYRES - 1X40'HC SAID TO CON TAIN 27 4(TWO HUNDRED SEVENTY FOUR ) PACKAGE S ONLY CONTAININ G AGRICULTURAL & INDUSTRIA L TYRES AS PER COMMERCIAL INVOICE NO. 1453 DA TED 27 .08.2019 SB NO. 6572140 DA TED 29.08.2 019 HS CODE : 40117000,40118000 IE CODE NO. 1288042574 TOTAL NET W EIGHT 12447.400 KGS FR |
| MSCU5480613 | 01-274 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM248966 | () | 080N | Regular Bill | 1 | 2019-10-10 / 2019-10-21 |