The following Bill of Lading record outlines a container shipment imported into the US by MULTIVENTAS Y SERVICIOS P.R. INC. This shipment is registered as coming from BRIDGESTONE DE COSTA RICA S.A. via Panama Canal - Caribbean,Panama. Manifest records show a quanitity of 766 PKG with a total weight of 9372 Kilograms arrived on 2020-08-08 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as new rubber tires new rubber tires the information appearing on the declaration relating to the quantity and description of the cargo is in each instance based on the shipper's load and count. i have no knowledge or.
| Carrier Code | EGLV |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Panama Canal - Caribbean,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 766 PKG |
| Manifest Weight | 9372 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | SAN JOSE (COSTA R |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-08 |
| Container # | Pieces | Description |
|---|---|---|
| EMCU8235143 | 766 | NEW RUBBER TIRES NEW RUBBER TIRES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR |
| EMCU8235143 | INVOICE 7029 - 7030 - INVOICE 7029 - 7030 - 7031 THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EMCU8235143 | THE SAME THE SAME THE SAME THE SAME | |
| EMCU8235143 | INVOICE 7029 - 7030 - INVOICE 7029 - 7030 - 7031 THE SAME THE SAME THE SAME THE SAME THE SAME | |
| EMCU8235143 | THE SAME THE SAME THE SAME THE SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| EGLV476000020384 | () | 101N | Regular Bill | 1 | 2020-07-24 / 2020-08-10 |