The following Bill of Lading record outlines a container shipment imported into the US by LEVEL IMPORTACAO, EXPORTACAO E COME. This shipment is registered as coming from COMPANIA HULERA TORNEL SA DE CV via Veracruz,Mexico with logistic notifications handled by CP COMERCIAL S/A. Manifest records show a quanitity of 680 PKG with a total weight of 13585 Kilograms arrived on 2019-07-01 via the vessel MONTE OLIVIA to the port of Houston, Texas. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - tyres ncm code: 4011. invoice # j004470 pr 134 wooden packing: not applicable 21 fre e days at port of destination.
Carrier Code | MEDU |
Vessel | MONTE OLIVIA [SG] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 680 PKG |
Manifest Weight | 13585 Kilograms |
Manifest Dimension | 76 Cubic Meters |
Place of Receipt | VERACRUZ |
Conveyance ID | 9283198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-01 |
Container # | Pieces | Description |
---|---|---|
INKU6522196 | 6 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES NCM CODE: 4011. INVOICE # J004470 PR 134 WOODEN PACKING: NOT APPLICABLE 21 FRE E DAYS AT PORT OF DESTINATION |
INKU6522196 | NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
INKU6522196 | 11 | 13585 Kilograms | 2710 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMX378422 | () | 923N | Simple BOL FROB | 1 | 2019-06-26 / 2019-07-02 |