The following Bill of Lading record outlines a container shipment imported into the US by MEGA TIRE DISTRIBUTORS, INC. This shipment is registered as coming from IK GLOBAL CO., LTD. via Port Bustamante,Jamaica with logistic notifications handled by CDC CARIBE INC.. Manifest records show a quanitity of 1302 PKG with a total weight of 12630 Kilograms arrived on 2020-07-24 via the vessel ALLEGRO to the port of San Juan, Puerto Rico. Cargo includes products identified as used tire - of used tire invoice no.: epmp200 617 hts code : 4012.20 shipper desires to sta te that, this shipment contains no solid wood packing materials freight collect.
| Carrier Code | MEDU |
| Vessel | ALLEGRO [VC] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 1302 PKG |
| Manifest Weight | 12630 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9142447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1926413 | 12 | USED TIRE - OF USED TIRE INVOICE NO.: EPMP200 617 HTS CODE : 4012.20 SHIPPER DESIRES TO STA TE THAT, THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT |
| TCNU1926413 | N/M SAME SAME SAME | |
| TCNU1926413 | N/M SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKR176695 | () | 030A | Regular Bill | 1 | 2020-07-24 / 2020-07-25 |