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 260 PCS with a total weight of 13214 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 i007937 pr pr189 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 | 260 PCS |
| Manifest Weight | 13214 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 |
|---|---|---|
| ZCSU8465581 | 2 | OF TYRES INVOICE I007937 PR PR189 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| ZCSU8465581 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8465581 | 11 | 13214 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMEX905130 | BANQMEX1650371 () | 3S | House FROB | 1 | 2019-11-15 / 2019-11-27 |