The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTOR, INC.. This shipment is registered as coming from GOODYEAR DO BRASIL PRODUTOS DE via Cartagena ,Colombia. Manifest records show a quanitity of 611 PCS with a total weight of 9413 Kilograms arrived on 2020-09-19 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as 02 containers of 40'hc containing: 490 radial&bias truck/bus tires. 717 radial passenger& racing tires ncm: 4011.20.90 / 4011.10.00 invoices: br01518e20-a br01518e20-b du-e: 20br001030659-3.
| Carrier Code | SUDU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 611 PCS |
| Manifest Weight | 9413 Kilograms |
| Manifest Dimension | 0 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 |
|---|---|---|
| CAIU4642572 | 611 | 02 CONTAINERS OF 40'HC CONTAINING: 490 RADIAL&BIAS TRUCK/BUS TIRES. 717 RADIAL PASSENGER& RACING TIRES NCM: 4011.20.90 / 4011.10.00 INVOICES: BR01518E20-A BR01518E20-B DU-E: 20BR001030659-3 |
| CAIU4642572 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. CORREA TIRE DISTR IBUTORS, INC. INVOICES: BR01518 E20-A BR01518E20-B | |
| CAIU4642572 | PUERTO RICO | |
| CAIU4642572 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA. CORREA TIRE DISTR IBUTORS, INC. INVOICES: BR01518 E20-A BR01518E20-B | |
| CAIU4642572 | PUERTO RICO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU4642572 | 11 | 9413 Kilograms | 1882 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU60SSZMEMO32X | () | 104N | Regular Bill | 1371 | 2020-09-14 / 2020-09-22 |