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 13213 Kilograms arrived on 2020-02-11 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as of tyres invoice f-30002087 pr 268 19 hs code ncm 40.11 wooden package not applicable free time 21 days.
| Carrier Code | BANQ |
| Vessel | MONTE TAMARO [PT] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 260 PCS |
| Manifest Weight | 13213 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | MONTE TAMARO [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8541505 | 2 | OF TYRES INVOICE F-30002087 PR 268 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| ZCSU8541505 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| ZCSU8541505 | NM NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8541505 | 11 | 13213 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMEX905704 | BANQMEX1663547 () | 8S | House FROB | 1 | 2020-01-30 / 2020-02-12 |