Bill of Lading
CMDUTWN0805657
Product category
Of a kind used on motorcycles
Product description
889 PKGS = 787 BALES + 10 PCE + 92 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES LAWN TIRES BICYCLE TIRES BICYCLE TUBES ADVERTISING MATTERS: STICKER, CATALOG, NOTEBOOK, PEN, BANNER, 2024 NOTEBOOK H.S.CODE: 4011.40, 4011.90, 4013.90 , 4011.50 4013.20 FREIGHT COLLECT
Notify Party Name
Cdc Caribe Inc
Notify Party Address
2000 KENNEDY AVE SUITE 207 SAN JUAN PUERTO RICO 00920 MRN 00686350011 SSN 660522077
Arrival date
2023-11-25
Bill of lading
CMDUTWN0805657
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
TAIWAN Port of loading
24128, PORT BUSTAMANTESupplier name
KENDA RUBBER INDUSTRIAL CO LTD
Supplier address
ORIENTAL FREIGHT SERVICES CO LTD ON BEHALF OF KENDA RUBBER INDUSTRIAL CO LTD 146 SEC 1 CHUNG SHAN RD Place of receipt
TAICHUNG Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Emilio Mulero Llc
Consignee address
A 10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743 Notify party address
2000 KENNEDY AVE SUITE 207 SAN JUAN PUERTO RICO 00920 MRN 00686350011 SSN 660522077 Carrier details
Vessel Name
Cma Cgm Surabaya
Vessel code
9412830
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Malta Voyage
0UAFY
Container ID
TLLU4359865
Quantity
889
Weight
14648 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800