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 3230 PKG with a total weight of 24099 Kilograms arrived on 2018-04-10 via the vessel MONTE OLIVIA 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 # i006746 po 29/18 "wooden packing: not applicable" 40 11.
Carrier Code | MSCU |
Vessel | MONTE OLIVIA [DE] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 3230 PKG |
Manifest Weight | 24099 Kilograms |
Manifest Dimension | 152 Cubic Meters |
Place of Receipt | VERACRUZ |
Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-10 |
Container # | Pieces | Description |
---|---|---|
FSCU6493650 | 1615 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006746 PO 29/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
HNSU5026676 | 1615 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006746 PO 29/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
FSCU6493650 | NO MARKS NO MARKS NO MARKS NO MARKS | |
HNSU5026676 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
FSCU6493650 | 11 | 11844 Kilograms | 236888 |
HNSU5026676 | 11 | 12254 Kilograms | 2492 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZY864952 | () | 81N | Simple BOL FROB | 1 | 2018-04-03 / 2018-04-11 |