The following Bill of Lading record outlines a container shipment imported into the US by SABATIER TIRE CENTER, INC. This shipment is registered as coming from GOODYEAR DO BRASIL PRODUTOS DE via Cartagena ,Colombia. Manifest records show a quanitity of 2996 PCS with a total weight of 28063 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 tyres,.
Carrier Code | SUDU |
Vessel | ALLEGRO N [CY] |
Departure Port | Cartagena ,Colombia |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 2996 PCS |
Manifest Weight | 28063 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-19 |
Container # | Pieces | Description |
---|---|---|
MRSU3266665 | 08 | NEW PNEUMATIC TYRES, |
MRSU3549222 | 894 | 03 CONTENEDORES 40 HC CONTENIENDO: 2698 NEUMATICOS PASAJEROS INCLUYEN MIXTO Y CORRIDA 298 NEUMATICO CAMIONY OMNIBUS RADIAL/CONV. NCM: 4011.10.00 / 4011.20.90 E: BR01579E20 |
MSKU0005950 | 94 | NEW PNEUMATIC TYRES, |
MRSU3266665 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MRSU3266665 | 01579E20-C PUERTO RICO | |
MRSU3266665 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MRSU3266665 | 01579E20-C PUERTO RICO | |
MRSU3549222 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MRSU3549222 | 01579E20-C PUERTO RICO | |
MRSU3549222 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MRSU3549222 | 01579E20-C PUERTO RICO | |
MSKU0005950 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MSKU0005950 | 01579E20-C PUERTO RICO | |
MSKU0005950 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. SABATIER TIRE CEN TER, INC FACTURAS: BR01579 E20-A BR01579E20-B / BR | |
MSKU0005950 | 01579E20-C PUERTO RICO |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRSU3266665 | 11 | 9503 Kilograms | 10 |
MRSU3549222 | 11 | 9137 Kilograms | 1827 |
MSKU0005950 | 11 | 9424 Kilograms | 1884 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU60SSZ109899X | () | 104N | Regular Bill | 1371 | 2020-09-14 / 2020-09-22 |