HS CODE: 4011.40 MOTORCYCLE TIRES AS PER PROFORMA INVOICE F5115020230119001. CIF SAN JUAN,PUERTO RICO AS PER INCOTERMS 2020. L/C NO. I 012116 FREIGHT PREPAID SAN JUAN PR. 0092 6, 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
2023-04-03
Bill of lading
ZIMUSEL71039498
Master bill of lading
N/A
Hs code
401140
Shipment origin
Country of origin
REPUBLIC OF KOREA
Port of loading
24128, PORT BUSTAMANTE
Supplier name
SHIN HUNG CO LTD
Supplier address
156-1 SANG PYUNG-DONG JINJU CITY KYUNGNAM KOREA
Place of receipt
PUSAN
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