Compania Hulera Tornel Sa De Cv → Caribbean Rubber Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CARIBBEAN RUBBER CORP. This shipment is registered as coming from COMPANIA HULERA TORNEL SA DE CV via Port Bustamante,Jamaica. Manifest records show a quanitity of 9730 PCS with a total weight of 141488 Kilograms arrived on 2020-08-23 via the vessel WARNOW DOLPHIN to the port of San Juan, Puerto Rico. Cargo includes products identified as tyres/ llantas invoice: f-30017440 h.s code 40.11.

Cargo Details
Consignee
CARIBBEAN RUBBER CORP
CARR. 174, KM. 1.7 MINILLAS
P.O.BOX 2517 BAYAMON,
PUERTO RICO MRN: 422000

Contact Details: CONTACTO: JUAN R. LOPEZ [Telephone Number]
Shipper
COMPANIA HULERA TORNEL SA DE CV
AV SANTA LUCIA 311 COL. STA
CRUZ ACAYUCAN DEL AZCAPOTZALCO
C.P. 02770, CIUDAD DE M XICO

Contact Details: RFC: HTO830620G40 [Telephone Number]
Notify Party
CARIBBEAN RUBBER CORP
CARR. 174, KM. 1.7 MINILLAS
P.O.BOX 2517 BAYAMON,
PUERTO RICO MRN: 422000


Contact Details: CONTACTO: JUAN R. LOPEZ [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselWARNOW DOLPHIN [CY]
Departure PortPort Bustamante,Jamaica
Landing PortSan Juan, Puerto Rico
Manifest Qty9730 PCS
Manifest Weight141488 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptVERACRUZ
Conveyance ID9395070 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-23
Container Cargo Description
Container #PiecesDescription
APHU6362148864TYRES/ LLANTAS INVOICE: F-30017440 H.S CODE 40.11
APHU642464011TYRES/ LLANTAS INVOICE: F-30017438 H.S CODE 40.11
CMAU5471184812TYRES/ LLANTAS INVOICE: F-30016950 H.S CODE 40.11
MAGU5335721754TYRES/ LLANTAS INVOICE: F-30016948 H.S CODE 40.11
TCLU18980907TYRES/ LLANTAS INVOICE: F-30016918 H.S CODE 40.11
TCNU5117675TYRES/ LLANTAS INVOICE: F-30016952 F300170 H.S CODE 40.11
TCNU5804706789FREIGHT PREPAID TYRES/ LLANTAS INVOICE: F-30016949 H.S CODE 40.11
TGHU62932381151TYRES/ LLANTAS INVOICE: F-30016951 H.S CODE 40.11
TGHU6823596574TYRES/ LLANTAS INVOICE: F30016947 H.S CODE 40.11
TRLU70791801846TYRES/ LLANTAS INVOICE: F-30017439 H.S CODE 40.11
APHU6362148NO MARKS
APHU6362148NO MARKS
APHU6424640NO MARKS
APHU6424640NO MARKS
CMAU5471184NO MARKS
CMAU5471184NO MARKS
MAGU5335721NO MARKS
MAGU5335721NO MARKS
TCLU1898090NO MARKS
TCLU1898090NO MARKS
TCNU5117675NO MARKS
TCNU5117675NO MARKS
TCNU5804706NO MARKS
TCNU5804706NO MARKS
TGHU6293238NO MARKS
TGHU6293238NO MARKS
TGHU6823596NO MARKS
TGHU6823596NO MARKS
TRLU7079180NO MARKS
TRLU7079180NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUMXO0489567 () 0UA6KRegular Bill12020-08-14 / 2020-08-25
© 2024 import.report | Privacy Policy