The following Bill of Lading record outlines a container shipment imported into the US by TIRE GROUP INTERNATIONAL LLC. This shipment is registered as coming from COOPER TIRE & RUBBER COMPANY DE via Tampico,Mexico. Manifest records show a quanitity of 1390 UNT with a total weight of 21183 Kilograms arrived on 2018-03-02 via the vessel SEALAND MICHIGAN to the port of Miami, Florida. Cargo includes products identified as 740 unidades of llantas pedido 51970 invoice fq102401 hs-code 401110.
| Carrier Code | BANQ |
| Vessel | SEALAND MICHIGAN [GR] |
| Departure Port | Tampico,Mexico |
| Landing Port | Miami, Florida |
| Manifest Qty | 1390 UNT |
| Manifest Weight | 21183 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | ALTAMIRA |
| Conveyance ID | SEALAND MICHIGAN [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7073450 | 7 | 740 UNIDADES OF LLANTAS PEDIDO 51970 INVOICE FQ102401 HS-CODE 401110 |
| MSCU8145711 | 6 | OF LLANTAS PEDIDO 51719 INVOICE FQ102402 HS-CODE 401110 |
| MEDU7073450 | NM NO MARKS NO MARKS NO MARKS | |
| MSCU8145711 | NM NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7073450 | 11 | 10458 Kilograms | - |
| MSCU8145711 | 11 | 10725 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZY802283 | BANQGDL0490207 () | 802W | House Bill | 1 | 2018-02-16 / 2018-03-03 |