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 320 PCS with a total weight of 14088 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 f-30000249 pr 230 19 ncm 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 | 320 PCS |
| Manifest Weight | 14088 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 |
|---|---|---|
| MSDU7658502 | 3 | OF TYRES INVOICE F-30000249 PR 230 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| MSDU7658502 | JK TORNEL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSDU7658502 | 11 | 14088 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX572792 | BANQMEX1651970 () | 944N | House FROB | 1 | 2019-11-20 / 2019-11-27 |