The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI NEUMATICOS S.A. DE. This shipment is registered as coming from PIRELLI NEUMATICOS S.A. DE C.V. O via Tampico,Mexico with logistic notifications handled by ZAFCO FZCO. Manifest records show a quanitity of 700 PKG with a total weight of 26109 Pounds arrived on 2020-03-01 via the vessel MSC ILONA to the port of Mobile, Alabama. Cargo includes products identified as car tyres documentary credit number der314077 dated 04.02.2 020 free demurrage time : 14 days at port of destination "freight prepaid" goods on board maersk kanoo uae bur j al salam 39th floor sheikh.
| Carrier Code | MAEU |
| Vessel | MSC ILONA [LR] |
| Departure Port | Tampico,Mexico |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 700 PKG |
| Manifest Weight | 26109 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9225641 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0741040 | 3 | CAR TYRES DOCUMENTARY CREDIT NUMBER DER314077 DATED 04.02.2 020 FREE DEMURRAGE TIME : 14 DAYS AT PORT OF DESTINATION "FREIGHT PREPAID" GOODS ON BOARD MAERSK KANOO UAE BUR J AL SALAM 39TH FLOOR SHEIKH |
| MSKU8802163 | 3 | CAR TYRES DOCUMENTARY CREDIT NUMBER DER314077 DATED 04.02.2 020 FREE DEMURRAGE TIME : 14 DAYS AT PORT OF DESTINATION "FREIGHT PREPAID" GOODS ON BOARD MAERSK KANOO UAE BUR J AL SALAM 39TH FLOOR SHEIKH |
| MSKU0741040 | PREPAID | |
| MSKU0741040 | PREPAID | |
| MSKU8802163 | PREPAID | |
| MSKU8802163 | PREPAID |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU0741040 | 11 | 11728 Pounds | 5552 |
| MSKU8802163 | 11 | 14380 Pounds | 1294 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU910264263 | () | 006W | Simple BOL FROB | 1 | 2020-03-06 / 2020-03-07 |