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 COOPER TIRE & RUBBER COMPANY DE via Tampico,Mexico. Manifest records show a quanitity of 1659 UNT with a total weight of 18452 Kilograms arrived on 2018-07-01 via the vessel MSC TORONTO to the port of Miami, Florida. Cargo includes products identified as of llantas pedido 54279 invoice fq106168 hs-code 401110.
Carrier Code | BANQ |
Vessel | MSC TORONTO [LR] |
Departure Port | Tampico,Mexico |
Landing Port | Miami, Florida |
Manifest Qty | 1659 UNT |
Manifest Weight | 18452 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | ALTAMIRA |
Conveyance ID | MSC TORONTO [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-01 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
MRKU3625058 | 853 | OF LLANTAS PEDIDO 54279 INVOICE FQ106168 HS-CODE 401110 |
MRKU4327037 | 6 | OF LLANTAS PEDIDO 54279 INVOICE FQ106168 HS-CODE 401110 |
MRKU3625058 | NM NO MARKS NO MARKS NO MARKS | |
MRKU4327037 | NM NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU3625058 | 11 | 10318 Kilograms | - |
MRKU4327037 | 11 | 8134 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SEAU576926583 | BANQGDL0491672 () | 823E | House Bill | 1 | 2018-06-07 / 2018-07-02 |