The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI TYRE (SUISSE) SA. This shipment is registered as coming from PIRELLI TYRE (SUISSE) SA via Tampico,Mexico with logistic notifications handled by UNITED YOUSEF M. NAGHI CO. LTD.. Manifest records show a quanitity of 2898 PKG with a total weight of 109091 Pounds arrived on 2019-11-18 via the vessel YORK to the port of New Orleans, Louisiana. Cargo includes products identified as car tyres applicable free t ime 21 days combined(detention & demurrage) at (port of disc harge / place of delivery).
| Carrier Code | MAEU |
| Vessel | YORK [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | New Orleans, Louisiana |
| Manifest Qty | 2898 PKG |
| Manifest Weight | 109091 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9196838 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-18 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9030425 | 386 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| HASU4895852 | 373 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MIEU3040335 | 379 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU2086861 | 3 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU2584231 | 373 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU4285883 | 383 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU8725213 | 182 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| TCLU5644093 | 452 | CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| BSIU9030425 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| BSIU9030425 | 900 | |
| HASU4895852 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| HASU4895852 | 900 | |
| MIEU3040335 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| MIEU3040335 | 900 | |
| MRKU2086861 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| MRKU2086861 | 900 | |
| MRKU2584231 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| MRKU2584231 | 900 | |
| MRKU4285883 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| MRKU4285883 | 900 | |
| MRKU8725213 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| MRKU8725213 | 900 | |
| TCLU5644093 | DOCUMENTARY CREDIT NUMBER : JLC63023 03 DATED 28.10.2019 PIRELLI BRAND T YRES AS PER PROFORMA INVOICE NO. 67 /2019 DATED 27.09.2019 "" "FREIGHT PREPAID" MAERSK, JEDDAH (MAIN OFFICE) KANOO BUILDING MEDI NA ROAD POST BOX 114218 21381 JEDD AH SAUDI ARABIA PHONE +966 122837 | |
| TCLU5644093 | 900 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BSIU9030425 | 11 | 14274 Pounds | 128466 |
| HASU4895852 | 11 | 14647 Pounds | 131823 |
| MIEU3040335 | 11 | 14786 Pounds | 1374 |
| MRKU2086861 | 11 | 14526 Pounds | 1734 |
| MRKU2584231 | 11 | 14645 Pounds | 1315 |
| MRKU4285883 | 11 | 15037 Pounds | 135333 |
| MRKU8725213 | 11 | 6228 Pounds | 552 |
| TCLU5644093 | 11 | 14945 Pounds | 1345 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969798355 | () | 943W | Simple BOL FROB | 1 | 2019-11-19 / 2019-11-20 |