The following Bill of Lading record outlines a container shipment imported into the US by A.M. PINARD & FILS INC.. This shipment is registered as coming from METALCANA INDUSTRIA E COMERCIO LTDA via Tampico,Mexico with logistic notifications handled by ITN LOGISTICS SERVICES INC.. Manifest records show a quanitity of 120 PKG with a total weight of 9270 Kilograms arrived on 2019-03-02 via the vessel MSC ANGELA to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber-of a kind used on - 01x40' hc said to contain total 120 nos new pneumatic tires, size: 550/45r22.5 as pe r invoice no: po308515 ncm: 4011.70.90 pneus empilhados no du-e 19br000038605-6 freight pr epaid wooden package: not applicable 40117090 export references shipper's reference number.
| Carrier Code | MEDU |
| Vessel | MSC ANGELA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 120 PKG |
| Manifest Weight | 9270 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | PARANAGUA |
| Conveyance ID | 9351593 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| CARU9970550 | 1 | NEW PNEUMATIC TYRES, OF RUBBER-OF A KIND USED ON - 01X40' HC SAID TO CONTAIN TOTAL 120 NOS NEW PNEUMATIC TIRES, SIZE: 550/45R22.5 AS PE R INVOICE NO: PO308515 NCM: 4011.70.90 PNEUS EMPILHADOS NO DU-E 19BR000038605-6 FREIGHT PR EPAID WOODEN PACKAGE: NOT APPLICABLE 40117090 EXPORT REFERENCES SHIPPER'S REFERENCE NUMBER |
| CARU9970550 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CARU9970550 | 11 | 9270 Kilograms | 1850 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPG155641 | () | 905A | Simple BOL FROB | 1 | 2019-02-19 / 2019-03-05 |