Purcell Tire & Service Center Container Import From Borrachas Vipal S A Bill of Lading Record

Borrachas Vipal S A → Purcell Tire & Service Center

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PURCELL TIRE & SERVICE CENTER. This shipment is registered as coming from BORRACHAS VIPAL S A via Rio Grande,Brazil. Manifest records show a quanitity of 25 BOX with a total weight of 19089 Kilograms arrived on 2019-12-07 via the vessel NORTHERN MAGNUM to the port of Norfolk, Virginia. Cargo includes products identified as 25 boxes into 25 pallets containing orbitread v4 pr4 85x10mm ncm 4005.10.90 invoice 623152 due 19br001528852-7.

Cargo Details

Consignee

PURCELL TIRE & SERVICE CENTER
01 N HALL STREET
POTOSI MO 63664 US

Shipper

BORRACHAS VIPAL S A
RUA IMPERATRIZ LEOPOLDINA 578
NOVA PRATA BR

Vessel and Port

Carrier Code	BANQ
Vessel	NORTHERN MAGNUM [PT]
Departure Port	Rio Grande,Brazil
Landing Port	Norfolk, Virginia
Manifest Qty	25 BOX
Manifest Weight	19089 Kilograms
Manifest Dimension	0 Cubic Meters
Place of Receipt	RIO GRANDE
Conveyance ID	NORTHERN MAGNUM [Conveyance Name]
Transportation Mode	Vessel, containerized
Arrival Date	2019-12-07
Notified Parties	SUDU

Container Cargo Description

Container #	Pieces	Description
MSKU0705953	25	25 BOXES INTO 25 PALLETS CONTAINING ORBITREAD V4 PR4 85X10MM NCM 4005.10.90 INVOICE 623152 DUE 19BR001528852-7

MSKU0705953		TARE 3880 VIPAL BRAZIL 001 0025 - 0025 0025 NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0705953		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSKU0705953		NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Container	Tariff Code [Harmonized]	Weight	Value
MSKU0705953	05	19089 Kilograms	-

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
SUDU69ITJ052861X	BANQPOA0548787 ()	945N	House Bill	1	2019-11-06 / 2019-12-09