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 330 PCS with a total weight of 13831 Kilograms arrived on 2019-11-04 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as of tyres invoice i007932 pr 181 19 ncm 4011 wooden packages not applicable free time 21 days.
| Carrier Code | BANQ |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 330 PCS |
| Manifest Weight | 13831 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | MONTE TAMARO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRSU9037563 | 3 | OF TYRES INVOICE I007932 PR 181 19 NCM 4011 WOODEN PACKAGES NOT APPLICABLE FREE TIME 21 DAYS |
| CRSU9037563 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CRSU9037563 | 11 | 13831 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX547695 | BANQMEX1645291 () | 941N | House FROB | 1 | 2019-10-29 / 2019-11-06 |