Compania Hulera Tornel Sa De Cv → Level Importacao, Exportacao E Come

Bill of Lading Import Record

Summary

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.

Cargo Details
Consignee
LEVEL IMPORTACAO, EXPORTACAO E COME
ROD. ANTONIO HEIL, 800 KM 1/ SL 9 -
ITAJAI SC 88316-001 BRAZIL

Shipper
COMPANIA HULERA TORNEL SA DE CV
AV. SANTA LUCIA N. 311 COL. SANTA C
AZCAPOTZALCO CMX 02770 MEXICO

Notify Party
CP COMERCIAL S/A
ROD ANTONIO HEIL, 800/ KM 01/ SL 13
ITAJAI SC 88316-001 BRAZIL



Vessel and Port
Carrier CodeMEDU
VesselMONTE OLIVIA [SG]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty680 PKG
Manifest Weight13585 Kilograms
Manifest Dimension76 Cubic Meters
Place of ReceiptVERACRUZ
Conveyance ID9283198 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-01

Container Cargo Description
Container #PiecesDescription
INKU65221966NEW 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
INKU6522196NO MARKS NO MARKS NO MARKS NO MARKS
ContainerTariff Code [Harmonized]WeightValue
INKU652219611 13585 Kilograms 2710

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMX378422 () 923NSimple BOL FROB12019-06-26 / 2019-07-02


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