The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI NEUMATICOS S.A. DE. This shipment is registered as coming from PIRELLI NEUMATICOS S.A. DE C.V. ON via Tampico,Mexico with logistic notifications handled by ZAFCO FZCO. Manifest records show a quanitity of 880 PKG with a total weight of 34577 Pounds arrived on 2019-07-13 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as supply of car tyres lc no. ac ilc1901165 dated 31.03.2019 14 days combined freetime at port of destination "freight prepaid" maersk kanoo (em irates) llc lob- 3, office -a g06 z.c. 50720 import custom.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 880 PKG |
| Manifest Weight | 34577 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6499673 | 4 | SUPPLY OF CAR TYRES LC NO. AC ILC1901165 DATED 31.03.2019 14 DAYS COMBINED FREETIME AT PORT OF DESTINATION "FREIGHT PREPAID" MAERSK KANOO (EM IRATES) LLC LOB- 3, OFFICE -A G06 Z.C. 50720 IMPORT CUSTOM |
| SUDU8974084 | 4 | SUPPLY OF CAR TYRES LC NO. AC ILC1901165 DATED 31.03.2019 14 DAYS COMBINED FREETIME AT PORT OF DESTINATION "FREIGHT PREPAID" MAERSK KANOO (EM IRATES) LLC LOB- 3, OFFICE -A G06 Z.C. 50720 IMPORT CUSTOM |
| MRKU6499673 | N/M | |
| SUDU8974084 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6499673 | 11 | 17288 Pounds | 155592 |
| SUDU8974084 | 11 | 17288 Pounds | 155592 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969364095 | () | 924W | Simple BOL FROB | 1 | 2019-07-07 / 2019-07-15 |