The following Bill of Lading record outlines a container shipment imported into the US by EQUIPMENT SUPPLY CO.INC. This shipment is registered as coming from SPEEDWAYS RUBBER COMPANY via Barcelona ,Spain. Manifest records show a quanitity of 204 PKG with a total weight of 9264 Kilograms arrived on 2019-04-26 via the vessel E.R. SEOUL to the port of Houston, Texas. Cargo includes products identified as agricultural tyres as per commercial invoice no. 1961 dated 13.02.2019 hs code : 40117000 ie code no. 1288042574 sb no. 2066873 dated 15.02.2019.
Carrier Code | DMAL |
Vessel | E.R. SEOUL [LU] |
Departure Port | Barcelona ,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 204 PKG |
Manifest Weight | 9264 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LUDHIANA |
Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4651900 | 4 | AGRICULTURAL TYRES AS PER COMMERCIAL INVOICE NO. 1961 DATED 13.02.2019 HS CODE : 40117000 IE CODE NO. 1288042574 SB NO. 2066873 DATED 15.02.2019 |
CMAU4651900 | 204 PACKAGES |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCEI0164295 | DMALLUH000634 () | 0GY2Z | House Bill | 216977 | 2019-02-25 / 2019-04-27 |