To Order Pirelli Tyre (suisse) Sa Container Import From Pirelli Tyre (suisse) Sa Bill of Lading Record

Pirelli Tyre (suisse) Sa → To Order Pirelli Tyre (suisse) Sa

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI TYRE (SUISSE) SA. This shipment is registered as coming from PIRELLI TYRE (SUISSE) SA via Tampico,Mexico with logistic notifications handled by UNITED YOUSEF M. NAGHI CO. LTD.. Manifest records show a quanitity of 959 PKG with a total weight of 34418 Pounds arrived on 2019-06-23 via the vessel MSC AMALFI to the port of Houston, Texas. Cargo includes products identified as documentary credit number : jl c6301178 dated 22.05.2019 pi relli brand tyres as per profo rma invoice no. 33/2019 dated 25.04.2019 21 days combine d freetime at port of destinat ion "freight prepaid".

Cargo Details

Consignee

TO ORDER PIRELLI TYRE (SUISSE) SA
ST- JAKOBSSTRASSE 54
4052 BASEL
SWITZERLAND
966-126353768

Shipper

PIRELLI TYRE (SUISSE) SA
ST- JAKOBSSTRASSE 54
4052 BASEL
SWITZERLAND
41-613164111 TEL EX 41-61316 47

Notify Party

UNITED YOUSEF M. NAGHI CO. LTD.
P.O.BOX 453, JEDDAH 21411
SAUDI ARABIA

966-126353768

Vessel and Port

Carrier Code	MAEU
Vessel	MSC AMALFI [MT]
Departure Port	Tampico,Mexico
Landing Port	Houston, Texas
Manifest Qty	959 PKG
Manifest Weight	34418 Pounds
Manifest Dimension	0 Cubic Meters
Place of Receipt	SILAO
Conveyance ID	9605279 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-06-23

Container Cargo Description

Container #	Pieces	Description
MRSU3198576	384	DOCUMENTARY CREDIT NUMBER : JL C6301178 DATED 22.05.2019 PI RELLI BRAND TYRES AS PER PROFO RMA INVOICE NO. 33/2019 DATED 25.04.2019 21 DAYS COMBINE D FREETIME AT PORT OF DESTINAT ION "FREIGHT PREPAID"
SUDU8831397	413	DOCUMENTARY CREDIT NUMBER : JL C6301178 DATED 22.05.2019 PI RELLI BRAND TYRES AS PER PROFO RMA INVOICE NO. 33/2019 DATED 25.04.2019 21 DAYS COMBINE D FREETIME AT PORT OF DESTINAT ION "FREIGHT PREPAID"
TGHU1856724	162	DOCUMENTARY CREDIT NUMBER : JL C6301178 DATED 22.05.2019 PI RELLI BRAND TYRES AS PER PROFO RMA INVOICE NO. 33/2019 DATED 25.04.2019 21 DAYS COMBINE D FREETIME AT PORT OF DESTINAT ION "FREIGHT PREPAID"

MRSU3198576		N/M
SUDU8831397		N/M
TGHU1856724		N/M

Container	Tariff Code [Harmonized]	Weight	Value
MRSU3198576	11	14521 Pounds	1689
SUDU8831397	11	13970 Pounds	1257
TGHU1856724	11	5926 Pounds	53334

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU969248491	()	921W	Simple BOL FROB	1	2019-06-22 / 2019-06-24