→ C.o.d. Tire Distributors Imports

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by C.O.D. TIRE DISTRIBUTORS IMPORTS. This shipment is registered as coming from via Anvers,Belgium with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1434 PCS with a total weight of 11190 Kilograms arrived on 2020-02-27 via the vessel DOLE AFRICA to the port of San Juan, Puerto Rico. Cargo includes products identified as 1x40hcdv container swlac 1434 pieces used profile tires hs code: 40122000 total weight: 11190 kgs . tariff item number:.

Cargo Details
Consignee
C.O.D. TIRE DISTRIBUTORS IMPORTS
GONZALEZ CLEMENTE AVENUE NBR.127
PHONE: 8313100, FAX:8326140
MAYAGUEZ, PUERTO RICO

Shipper
C.O.D. TIRE DISTRIBUTORS IMPORTS
C/O ALBANO CARSTENS SCHIFFAHRT
BREITE STRASSE 69
NEUSS, GERMANY 41460

Notify Party
SAME AS CONSIGNEE
TEL: 8313100 FAX: 8326140
MERCHANT REG. NBR: 660748427



Vessel and Port
Carrier CodeDOLQ
VesselDOLE AFRICA [BS]
Departure PortAnvers,Belgium
Landing PortSan Juan, Puerto Rico
Manifest Qty1434 PCS
Manifest Weight11190 Kilograms
Manifest Dimension0
Place of ReceiptANTWERP, BELGIUM
Conveyance ID9046538 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-27

Container Cargo Description
Container #PiecesDescription
MAGU544907214341X40HCDV CONTAINER SWLAC 1434 PIECES USED PROFILE TIRES HS CODE: 40122000 TOTAL WEIGHT: 11190 KGS . TARIFF ITEM NUMBER:
MAGU5449072MAGU 5449072 C/SEAL 02944280 S/SEAL PM00027955 - - - -
MAGU5449072- - - - - - - -
MAGU5449072- - - - - - -
MAGU5449072MAGU 5449072 C/SEAL 02944280 S/SEAL PM00027955 - - - -
MAGU5449072- - - - - - - -
MAGU5449072- - - - - - -
ContainerTariff Code [Harmonized]WeightValue
MAGU544907212 11190 Kilograms 2230

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
DOLQANRB9246SJ () 002WOMaster Bill12020-02-14 / 2020-02-28


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