Purcell Tire & Service Center Container Import From Borrachas Vipal S A Bill of Lading Record

Borrachas Vipal S A → Purcell Tire & Service Center

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PURCELL TIRE & SERVICE CENTER. This shipment is registered as coming from BORRACHAS VIPAL S A via Rio Grande,Brazil. Manifest records show a quanitity of 27 BOX with a total weight of 19212 Kilograms arrived on 2019-06-29 via the vessel MONTE ACONCAGUA to the port of Norfolk, Virginia. Cargo includes products identified as 27 boxes into 27 pallets containing orbitread v4 pr 89mmx12mm invoice 622437 due 19br000717463-1 ruc 9br878709521.

Cargo Details

Consignee

PURCELL TIRE & SERVICE CENTER
01 N HALL STREET
POTOSI MO 63664 US

Shipper

BORRACHAS VIPAL S A
RUA IMPERATRIZ LEOPOLDINA 578
NOVA PRATA BR

Vessel and Port

Carrier Code	BANQ
Vessel	MONTE ACONCAGUA [SG]
Departure Port	Rio Grande,Brazil
Landing Port	Norfolk, Virginia
Manifest Qty	27 BOX
Manifest Weight	19212 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	RIO GRANDE
Conveyance ID	MONTE ACONCAGUA [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-06-29

Container Cargo Description

Container #	Pieces	Description
SUDU4972442	27	27 BOXES INTO 27 PALLETS CONTAINING ORBITREAD V4 PR 89MMX12MM INVOICE 622437 DUE 19BR000717463-1 RUC 9BR878709521

SUDU4972442		TARE 4060 VIPAL BRAZIL 001 0027 - 0027 0027 NO MARKS NO MARKS NO MARKS NO MARKS
SUDU4972442		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU4972442		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SUDU4972442		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
SUDU4972442	05	19212 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU69ITJ020585X	BANQPOA0540614 ()	922N	House Bill	1	2019-06-03 / 2019-07-01