The following Bill of Lading record outlines a container shipment imported into the US by MAGNUM COMPANHIA DE PNEUS. This shipment is registered as coming from COMPANIA HULERA TORNEL SA DE CV via Veracruz,Mexico. Manifest records show a quanitity of 2080 UNT with a total weight of 11837 Kilograms arrived on 2019-10-29 via the vessel MSC CADIZ to the port of Houston, Texas. Cargo includes products identified as of tyres invoice i007928 pr 170 19 hs code 4011 wooden packages not applicable free time 21 days.
| Carrier Code | BANQ |
| Vessel | MSC CADIZ [LR] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 2080 UNT |
| Manifest Weight | 11837 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | MSC CADIZ [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4511526 | OF TYRES INVOICE I007928 PR 170 19 HS CODE 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS |
| MEDU4511526 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU4511526 | 1199 | 11837 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX536193 | BANQMEX1645271 () | 940N | House FROB | 1 | 2019-10-28 / 2019-10-30 |