Bill of Lading
EGLV003300114422
Product category
Of a kind used on motorcycles
Product description
MOTORCYCLE TIRES 729 PKGS = 644 BALES + 20 PCE + 65 CARTONS MOTORCYCLE TIRES IMPLEMENT TIRES IMPLEMENT TUBES MOTORCYCLE TUBES ADVERTISING MATTERS STICKER, BANNER, JERSEY, SHORTS, AIR PUMP, COAT & TOOL CASE ( NO COMMERCIAL VALUE, FREE OF CHARGE ) H.S.CODE 4011.40, 4011.90 & 4013.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
Notify Party Name
Emilio Mulero Llc
Notify Party Address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743 2359 FAX: 1 787 743 7550
Arrival date
2023-03-18
Bill of lading
EGLV003300114422
Master bill of lading
EGLV003203357189
Hs code
401140
Shipment origin
Country of origin
TAIWAN Port of loading
22519, PANAMA CANAL ?C CARIBBEANSupplier name
KENDA RUBBER INDUSTRIAL CO LTD
Supplier address
146 SEC 1 CHUNG SHAN RD YUANLIN TAIWAN ROC 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 2359 FAX: 1 787 743 7550 Notify party address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 TEL: 1 787 743 2359 FAX: 1 787 743 7550 Carrier details
Vessel Name
Gerhard Schulte
Vessel code
9328481
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Hong Kong Voyage
181N
Container ID
TXGU5604974
Quantity
729
Weight
8941 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800