Bill of Lading
HLCUSEL230690070
Product category
Of a kind used on motorcycles
Product description
MOTORCYCLE TIRES MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230517001. CIF SAN JUAN, PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I012152 HS CODE 4011.40 XBANCO POPULAR DE PUERTO RICO, LETTERS OF CREDIT DEPT., 3RD FL. NORTH, SENORIAL CENTER, LOMAS VERDES AVE., PR177 INTERSECTION PR 52, SAN JUAN, PR 00926, FOR ACCOUNT OF EMILIO MULERO LLC.,
Notify Party Name
Emilio Mulero Llc
Notify Party Address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725
Arrival date
2023-08-18
Bill of lading
HLCUSEL230690070
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
REPUBLIC OF KOREA Port of loading
30107, CARTAGENASupplier name
SHIN HUNG CO LTD
Supplier address
156-1 SANG PYUNG-DONG JINJU CITY KYUNGNAM KOREA Place of receipt
BUSAN, KR 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 Notify party address
A-10 VILLA BLANCA INDUSTRIAL MALL CAGUAS PUERTO RICO 00725 Carrier details
Vessel Name
Jpo Scorpius
Vessel code
9307279
Carrier SASC Code
HLCU, HAPAG-LLOYD A G
Vessel country
Liberia Voyage
2331N
Container ID
HLBU1763130
Quantity
1387
Weight
9291 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800