Pirelli Tyre S.p.a., Milan, Swiss B → To The Order Of United Yousef M. Na

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF UNITED YOUSEF M. NA. This shipment is registered as coming from PIRELLI TYRE S.P.A., MILAN, SWISS B via Veracruz,Mexico with logistic notifications handled by UNITED YOUSEF M. NAGHI CO. LTD. Manifest records show a quanitity of 4966 PKG with a total weight of 86536 Kilograms arrived on 2018-12-28 via the vessel SEALAND ILLINOIS to the port of Houston, Texas. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - tyre.

Cargo Details
Consignee
TO THE ORDER OF UNITED YOUSEF M. NA
453
JEDDAH 02 21411 SAUDI ARABIA

Shipper
PIRELLI TYRE S.P.A., MILAN, SWISS B
ST. JACOBS STRASSE 54
BASEL BS 4052 SWITZERLAND

Notify Party
UNITED YOUSEF M. NAGHI CO. LTD
453
JEDDAH 02 21411 SAUDI ARABIA



Vessel and Port
Carrier CodeMEDU
VesselSEALAND ILLINOIS [MT]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty4966 PKG
Manifest Weight86536 Kilograms
Manifest Dimension0
Place of ReceiptSILAO, MEXICO
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-28
Container Cargo Description
Container #PiecesDescription
BMOU6775949417NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
BMOU6871710462NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
CAIU47489704NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
CAIU4911239464NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
MEDU7606245391NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
MEDU7949178444NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
MEDU94741808NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
MSCU5435091431NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
TCLU28973331NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE DOCUMENTARY CREDIT NUMBER: ILC-084 0-18-6172 DATED 20.11.2018 PIRELLI BRAND TYRE S AS PER PROFORMA INVOICE NO. 81/2018 DATED 0 9.11.2018 AND 88/2018 DATED 30.11.2018 FREIGH T PREPAID GOODS ON BOARD 21 DAYS AT PORT OF D ESTINATION
TCNU12491644NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
TCNU2463360425NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
TGBU6025465534NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRE
BMOU6775949NO MARKS NO MARKS
BMOU6871710NO MARKS NO MARKS
CAIU4748970NO MARKS NO MARKS
CAIU4911239NO MARKS NO MARKS
MEDU7606245NO MARKS NO MARKS
MEDU7949178NO MARKS NO MARKS
MEDU9474180NO MARKS NO MARKS
MSCU5435091NO MARKS NO MARKS
TCLU2897333NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1249164NO MARKS NO MARKS
TCNU2463360NO MARKS NO MARKS
TGBU6025465NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMX160127 () 847WSimple BOL FROB12018-12-17 / 2018-12-29
© 2024 import.report | Privacy Policy