Bill of Lading
EGLV050300555056
Product category
Trade advertising material, commercial catalogs and the like
Product description
TYRESTYRES TRUCK BUS RADIAL TYRES 401120 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
Garcia Trucking Service Inc
Notify Party Address
1361 RIO DANUBIO ST STE 2 SABANS ABAJO INDUSTRIAL PARK CAROLINA P R TELEPHONE:787 664-4480 MRN:0019206-0011 SSN:66-0366242
Arrival date
2023-10-04
Bill of lading
EGLV050300555056
Master bill of lading
N/A
Hs code
491110
Shipment origin
Country of origin
THAILAND Port of loading
22519, PANAMA CANAL ?C CARIBBEANSupplier name
GENERAL RUBBER THAILAND CO LTD
Supplier address
NO 7/538 MOO 6 T MABYANGPORN A PLUAKDAENG RAYONG 21140 HEAD OFFICE TAX ID : 0215561008739 Place of receipt
LAEM CHABANG Shipment destination
Country of arrival
United States of America Port of arrival
4909, SAN JUAN, PUERTO RICO Consignee name
Golden Import Corp
Consignee address
PMB 404-405 AVE ESMERALDA STE 102 GUAYNABO PUERTO RICO 00969 MRN:0596013-0012 SSN:66-0824433 Notify party address
1361 RIO DANUBIO ST STE 2 SABANS ABAJO INDUSTRIAL PARK CAROLINA P R TELEPHONE:787 664-4480 MRN:0019206-0011 SSN:66-0366242 Carrier details
Vessel Name
Gerhard Schulte
Vessel code
9328481
Carrier SASC Code
EGLV, EAGLE VAN LINES INC
Vessel country
Hong Kong Voyage
195N
Container ID
EISU8243497,TGBU7751708
Quantity
522
Weight
29011 KG
TEU
3
CIF
N/A
Container size
4000*900*800,4000*900*800