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 22370 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 # i006747 po 28/18 "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 | 22370 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 |
---|---|---|
IKSU8611678 | 1615 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006747 PO 28/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
MEDU8955447 | 1615 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006747 PO 28/18 "WOODEN PACKING: NOT APPLICABLE" 40 11 |
IKSU8611678 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8955447 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
IKSU8611678 | 11 | 11185 Kilograms | 2239 |
MEDU8955447 | 11 | 11185 Kilograms | 2239 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUZY865611 | () | 81N | Simple BOL FROB | 1 | 2018-04-03 / 2018-04-11 |