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 2020-02-25 via the vessel E.R. CANADA to the port of Houston, Texas. Cargo includes products identified as of tyres invoice f-30001517 pr 263 19 ncm 40.11 wooden package not applicable free time 21 days.
| Carrier Code | BANQ |
| Vessel | E.R. CANADA [LR] |
| 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 | E.R. CANADA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9467581 | 3 | OF TYRES INVOICE F-30001517 PR 263 19 NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS |
| DRYU9467581 | JK TORNEL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9467581 | JK TORNEL NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DRYU9467581 | 11 | 13830 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYMEXA03568300 | BANQMEX1667921 () | 2008S | House FROB | 1 | 2020-02-17 / 2020-02-26 |