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 LLANTAS Y SERVICIOS SERNA ANAHUAC via Tampico,Mexico with logistic notifications handled by EIKER MOTORSHOP AS. Manifest records show a quanitity of 227 PCS with a total weight of 4261 Kilograms arrived on 2018-04-29 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as tires with tires / llantas.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 227 PCS |
| Manifest Weight | 4261 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SAN NICOLAS DE LO |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GESU3382792 | 227 | TIRES WITH TIRES / LLANTAS |
| GESU3382792 | NO MARKS . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GESU3382792 | 11 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3180435573 | HLCUME3ID35573AA () | 114E | House FROB | 1 | 2018-04-23 / 2018-04-30 |