The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF COMMERCIAL BANK OF. 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 545 PKG with a total weight of 19793 Pounds arrived on 2019-09-17 via the vessel MSC LUCY to the port of Houston, Texas. Cargo includes products identified as freight prepaid documentar y credit number : dlc1902907-1 7 dated 26.08.2019 pirelli b rand of tyres covering aug 201 9 back order assignment comme rcial bank of dubai, dubai m aersk kanoo (emirates) llc lo.
| Carrier Code | MAEU |
| Vessel | MSC LUCY [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 545 PKG |
| Manifest Weight | 19793 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6698593 | 5 | FREIGHT PREPAID DOCUMENTAR Y CREDIT NUMBER : DLC1902907-1 7 DATED 26.08.2019 PIRELLI B RAND OF TYRES COVERING AUG 201 9 BACK ORDER ASSIGNMENT COMME RCIAL BANK OF DUBAI, DUBAI M AERSK KANOO (EMIRATES) LLC LO |
| MSKU6894638 | 3 | FREIGHT PREPAID DOCUMENTAR Y CREDIT NUMBER : DLC1902907-1 7 DATED 26.08.2019 PIRELLI B RAND OF TYRES COVERING AUG 201 9 BACK ORDER ASSIGNMENT COMME RCIAL BANK OF DUBAI, DUBAI M AERSK KANOO (EMIRATES) LLC LO |
| MRKU6698593 | N/M | |
| MSKU6894638 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU6698593 | 11 | 7041 Pounds | 63369 |
| MSKU6894638 | 11 | 12751 Pounds | 114759 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969583016 | () | 933W | Simple BOL FROB | 1 | 2019-09-09 / 2019-09-18 |