The following Bill of Lading record outlines a container shipment imported into the US by C.O.D. TIRE DISTRIBUTORS. This shipment is registered as coming from INDUSTRIAS DEL NEUMATICO S.A.U. via Cartagena ,Colombia with logistic notifications handled by JOSE G. FLORES INC. Manifest records show a quanitity of 1380 PCS with a total weight of 10620 Kilograms arrived on 2020-02-23 via the vessel MINERVA to the port of San Juan, Puerto Rico. Cargo includes products identified as used tires hs code 401220.
| Carrier Code | HLCU |
| Vessel | MINERVA [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1380 PCS |
| Manifest Weight | 10620 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | VALENCIA, ES |
| Conveyance ID | 9694426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5935755 | 13 | USED TIRES HS CODE 401220 |
| UACU5935755 | C.O.D. TIRE DISTRIBUTORS . | |
| UACU5935755 | C.O.D. TIRE DISTRIBUTORS . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUVL1200110083 | () | 2005S | Regular Bill | 1 | 2020-02-14 / 2020-02-25 |