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 1615 PCS with a total weight of 11546 Kilograms arrived on 2019-11-26 via the vessel MONTE ACONCAGUA to the port of Houston, Texas. Cargo includes products identified as of tyres invoice i007990 pr 244 19 hs code 40.11 wooden package not applicable free time 21 days.
| Carrier Code | BANQ |
| Vessel | MONTE ACONCAGUA [DE] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 1615 PCS |
| Manifest Weight | 11546 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | MONTE ACONCAGUA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5549075 | 1615 | OF TYRES INVOICE I007990 PR 244 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| TCLU5549075 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU5549075 | 11 | 11546 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX556530 | BANQMEX1648794 () | 944N | House FROB | 1 | 2019-11-20 / 2019-11-27 |