The following Bill of Lading record outlines a container shipment imported into the US by YAHA IMPORTADORA E EXPORTADORA EIRE. This shipment is registered as coming from COMPANIA HULERA TORNEL SA DE CV via Veracruz,Mexico with logistic notifications handled by MAGNUM COMPANHIA DE PNEUS S/A. Manifest records show a quanitity of 330 PKG with a total weight of 13866 Kilograms arrived on 2018-06-04 via the vessel MSC ORIANE 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 # i006789 po 52/18 "wooden packing: not applicable" "m ercadoria destinada a entreposto aduaneiro" 4 011.
| Carrier Code | MSCU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 330 PKG |
| Manifest Weight | 13866 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | MEXICO CITY, MEXI |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2202825 | 3 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # I006789 PO 52/18 "WOODEN PACKING: NOT APPLICABLE" "M ERCADORIA DESTINADA A ENTREPOSTO ADUANEIRO" 4 011 |
| INKU2202825 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INKU2202825 | 11 | 13866 Kilograms | 277325 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZY930902 | () | 93N | Simple BOL FROB | 1 | 2018-05-29 / 2018-06-05 |