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 3270 PKG with a total weight of 23662 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 # i006750 po 30/18 "wooden packing: not applicable" 40 11.
| Carrier Code | MSCU |
| Vessel | MONTE OLIVIA [DE] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 3270 PKG |
| Manifest Weight | 23662 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 |
|---|---|---|
| GLDU7592509 | 16 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006750 PO 30/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
| MAGU5141599 | 16 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006750 PO 30/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
| GLDU7592509 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MAGU5141599 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU7592509 | 11 | 11652 Kilograms | 2346 |
| MAGU5141599 | 11 | 12010 Kilograms | 2213 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZY864671 | () | 81N | Simple BOL FROB | 1 | 2018-04-03 / 2018-04-11 |