The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTORS. This shipment is registered as coming from ATC TIRES PRIVATE LIMITED via Caucedo,Dominican Republic. Manifest records show a quanitity of 105 PKG with a total weight of 13171 Kilograms arrived on 2020-09-19 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as new pneumatic tires - 105 (nos) new pneumati c t ires as per invoice no. si 3320005131 oth er reference no : 9101023187 shipping bill no .: 4004023 dated : 30.07.2020 hs code no. 401 18000, 40117000 net wt: 1 3171.731 kgs == t el 91-462 -2911233-34 fax # 91-462- 2300925 ie code :- 0307085 279 carrier responsibility.
| Carrier Code | MEDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 105 PKG |
| Manifest Weight | 13171 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5635400 | 5 | NEW PNEUMATIC TIRES - 105 (NOS) NEW PNEUMATI C T IRES AS PER INVOICE NO. SI 3320005131 OTH ER REFERENCE NO : 9101023187 SHIPPING BILL NO .: 4004023 DATED : 30.07.2020 HS CODE NO. 401 18000, 40117000 NET WT: 1 3171.731 KGS == T EL 91-462 -2911233-34 FAX # 91-462- 2300925 IE CODE :- 0307085 279 CARRIER RESPONSIBILITY |
| TGBU5635400 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5635400 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5635400 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5635400 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV501074 | () | 104N | Regular Bill | 1 | 2020-09-14 / 2020-09-21 |