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 1526 PKG with a total weight of 54791 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 combined freetime at port of destinati on in transit to riyad on m.

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 CodeMAEU
VesselMSC AMALFI [MT]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty1526 PKG
Manifest Weight54791 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSILAO
Conveyance ID9605279 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-23

Container Cargo Description
Container #PiecesDescription
MRKU29671383DOCUMENTARY 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 COMBINED FREETIME AT PORT OF DESTINATI ON IN TRANSIT TO RIYAD ON M
MRKU3621828369DOCUMENTARY 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 COMBINED FREETIME AT PORT OF DESTINATI ON IN TRANSIT TO RIYAD ON M
MRKU5921059394DOCUMENTARY 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 COMBINED FREETIME AT PORT OF DESTINATI ON IN TRANSIT TO RIYAD ON M
MRKU5936130393DOCUMENTARY 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 COMBINED FREETIME AT PORT OF DESTINATI ON IN TRANSIT TO RIYAD ON M
MRKU2967138N/M
MRKU3621828N/M
MRKU5921059N/M
MRKU5936130N/M
ContainerTariff Code [Harmonized]WeightValue
MRKU296713811 14513 Pounds 1617
MRKU362182811 12636 Pounds 113724
MRKU592105911 13121 Pounds 1189
MRKU593613011 14519 Pounds 1671

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969248468 () 921WSimple BOL FROB12019-06-22 / 2019-06-24


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