| Heading | Description |
|---|---|
| Arrival Date | 26-Nov-2017 |
| Manufacturer / Shipper |
INDUSTRIAS DEL NEUMATICO S A U CT ASPE-NOVELDA N 38 03680 ASPE-ALICANTE TLF 965 49 56 76 |
| Consignee |
EM TIRE RETAILS DISTRIBUTORS INC AVE 65 INFANTERIA 704 00924 SAN JUAN - PUERTO RICO TEL +0017876366930 EDWIN MARTINEZ NRC 66-0813577 |
| Notify Party |
MARINA FLORES U S CUSTOMS BROKER 893 CALLE 49SE 009921 S JUAN PR PH 787 772-6252 787 772-6253 FAX 787 772-6241 MARINAFLORESUSGMAIL COM |
| Weight(KG) | 10740.0 |
| Weight(LB) | 10740.0 |
| Quantity | 1417 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
TIRES RECICLE 1417 PCS. TIRES USED P.A. 401220 |
| Place of Receipt | VALENCIA, ES |
| Loading Port | 30107, CARTAGENA |
| Unloading Port | 4909, SAN JUAN, PUERTO RICO |
| Commodity | |
| Container Number | SEGU5800005 |
| Marks and Numbers |
. . |
| Carrier Name | HLCU, HAPAG-LLOYD A G |
| Vessel Name | FRISIA LISSABON |
| Voyage Numbe | 1745S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 401140 |
| Bill of Loding | HLCUVL1171019960 |
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