The following Bill of Lading record outlines a container shipment imported into the US by MAGNUM COMPANHIA DE PNEUS S/A. This shipment is registered as coming from COMPANIA HULERA TORNEL SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 3330 PKG with a total weight of 22994 Kilograms arrived on 2018-01-30 via the vessel MONTE CERVANTES to the port of Houston, Texas. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - tyres ncm code: 4011. invoice # i006550 po 227/17 "wooden packing: not applicable" " mercadoria destinada a entreposto aduaneiro" 4011.
| Carrier Code | MSCU |
| Vessel | MONTE CERVANTES [PT] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 3330 PKG |
| Manifest Weight | 22994 Kilograms |
| Manifest Dimension | 152 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | 9283186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8545036 | 1665 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006550 PO 227/17 "WOODEN PACKING: NOT APPLICABLE" " MERCADORIA DESTINADA A ENTREPOSTO ADUANEIRO" 4011 |
| MSCU8256839 | 1665 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006550 PO 227/17 "WOODEN PACKING: NOT APPLICABLE" " MERCADORIA DESTINADA A ENTREPOSTO ADUANEIRO" 4011 |
| MEDU8545036 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU8256839 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU8545036 | 11 | 11497 Kilograms | 229945 |
| MSCU8256839 | 11 | 11497 Kilograms | 229945 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZY791825 | () | 83N | Simple BOL FROB | 1 | 2018-01-23 / 2018-01-31 |