The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI NEUMATICOS, S.A. D. This shipment is registered as coming from PIRELLI NEUMATICOS, S.A. DE C.V. ON via Tampico,Mexico with logistic notifications handled by AL HAWAI TYRE CO.. Manifest records show a quanitity of 2370 PKG with a total weight of 79767 Pounds arrived on 2019-07-20 via the vessel MSC LUCY to the port of Houston, Texas. Cargo includes products identified as freight prepaid documenta ry credit number : dlc1902159- 17 dated 26.06.2019 pirel li brand of tyres covering jun e 2019 back order ass ignment commercial bank of dubai, d ubai maersk kanoo (emirate.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 2370 PKG |
| Manifest Weight | 79767 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5222957 | 4 | FREIGHT PREPAID DOCUMENTA RY CREDIT NUMBER : DLC1902159- 17 DATED 26.06.2019 PIREL LI BRAND OF TYRES COVERING JUN E 2019 BACK ORDER ASS IGNMENT COMMERCIAL BANK OF DUBAI, D UBAI MAERSK KANOO (EMIRATE |
| MRKU3400914 | 484 | FREIGHT PREPAID DOCUMENTA RY CREDIT NUMBER : DLC1902159- 17 DATED 26.06.2019 PIREL LI BRAND OF TYRES COVERING JUN E 2019 BACK ORDER ASS IGNMENT COMMERCIAL BANK OF DUBAI, D UBAI MAERSK KANOO (EMIRATE |
| MRKU5319530 | 447 | FREIGHT PREPAID DOCUMENTA RY CREDIT NUMBER : DLC1902159- 17 DATED 26.06.2019 PIREL LI BRAND OF TYRES COVERING JUN E 2019 BACK ORDER ASS IGNMENT COMMERCIAL BANK OF DUBAI, D UBAI MAERSK KANOO (EMIRATE |
| PONU7660824 | 456 | FREIGHT PREPAID DOCUMENTA RY CREDIT NUMBER : DLC1902159- 17 DATED 26.06.2019 PIREL LI BRAND OF TYRES COVERING JUN E 2019 BACK ORDER ASS IGNMENT COMMERCIAL BANK OF DUBAI, D UBAI MAERSK KANOO (EMIRATE |
| PONU8003383 | 479 | FREIGHT PREPAID DOCUMENTA RY CREDIT NUMBER : DLC1902159- 17 DATED 26.06.2019 PIREL LI BRAND OF TYRES COVERING JUN E 2019 BACK ORDER ASS IGNMENT COMMERCIAL BANK OF DUBAI, D UBAI MAERSK KANOO (EMIRATE |
| MAGU5222957 | N/M | |
| MRKU3400914 | N/M | |
| MRKU5319530 | N/M | |
| PONU7660824 | N/M | |
| PONU8003383 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MAGU5222957 | 11 | 14768 Pounds | 132912 |
| MRKU3400914 | 11 | 16823 Pounds | 1517 |
| MRKU5319530 | 11 | 16353 Pounds | 147177 |
| PONU7660824 | 11 | 15992 Pounds | 143928 |
| PONU8003383 | 11 | 15829 Pounds | 142461 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969390357 | () | 925W | Simple BOL FROB | 1 | 2019-07-15 / 2019-07-22 |