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 330 PCS with a total weight of 13830 Kilograms arrived on 2019-12-31 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as of tyres invoice f-30000220 pr 221 19 hs code 40.11 wooden package not applicable free time 21 days.
Carrier Code | BANQ |
Vessel | MONTE VERDE [DE] |
Departure Port | Veracruz,Mexico |
Landing Port | Houston, Texas |
Manifest Qty | 330 PCS |
Manifest Weight | 13830 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VERACRUZ |
Conveyance ID | MONTE VERDE [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-31 |
Container # | Pieces | Description |
---|---|---|
ZCSU8698161 | 3 | OF TYRES INVOICE F-30000220 PR 221 19 HS CODE 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
ZCSU8698161 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
ZCSU8698161 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ZCSU8698161 | 11 | 13830 Kilograms | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUMEX905410 | BANQMEX1657398 () | 34S | House FROB | 1 | 2020-01-08 / 2020-01-09 |