Pirelli Neumaticos Sa De → The Saudi British Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE SAUDI BRITISH BANK. This shipment is registered as coming from PIRELLI NEUMATICOS SA DE via Tampico,Mexico with logistic notifications handled by UNITED YOUSEF M NAGHI CO LTD. Manifest records show a quanitity of 2984 PKG with a total weight of 75691 Pounds arrived on 2020-04-03 via the vessel MAERSK GIRONDE to the port of New Orleans, Louisiana. Cargo includes products identified as "" "freight prepaid" appli cable free time 21 days combin ed(detention & demurrage) at ( port of discharge / place of d elivery) -.

Cargo Details
Consignee
THE SAUDI BRITISH BANK
.
966-126353768
Shipper
PIRELLI NEUMATICOS SA DE
CV ON BEHALF OF: PIRELLI TYRE
(SUISSE) SA ST JAKOBSSTRASSE
54 4052 BASEL SWITZERLAND
41-613164111
Notify Party
UNITED YOUSEF M NAGHI CO LTD
P O BOX 453, JEDDAH 21411
KINGDOM OF SAUDI ARABIA
TEL : 012 6633888

966-126353768
Vessel and Port
Carrier CodeMAEU
VesselMAERSK GIRONDE [SG]
Departure PortTampico,Mexico
Landing PortNew Orleans, Louisiana
Manifest Qty2984 PKG
Manifest Weight75691 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSILAO
Conveyance ID9235555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-03
Container Cargo Description
Container #PiecesDescription
MRKU2821420582"" "FREIGHT PREPAID" APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) -
MRKU4869280447"" "FREIGHT PREPAID" APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) -
MRSU3481462699"" "FREIGHT PREPAID" APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) -
MSKU1087145572"" "FREIGHT PREPAID" APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) -
TCLU5050260684"" "FREIGHT PREPAID" APPLI CABLE FREE TIME 21 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) -
MRKU2821420PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MRKU2821420PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MRKU4869280PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MRKU4869280PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MRSU3481462PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MRSU3481462PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MSKU1087145PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
MSKU1087145PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
TCLU5050260PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
TCLU5050260PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 03/2020 DATED 31.01.202 0 DRAWN UNDER THE SAUDI BRITISH B ANK, KING ROAD CROSS HERRA STREET,JE DDAH 21411 KINGDOM OF SAUDI ARABIA, TEL+966122368844 FAX+966122369129LET TER OF CREDIT NO: TF2004990712IMWA D ATED 25.02.2020
ContainerTariff Code [Harmonized]WeightValue
MRKU282142011 16045 Pounds 1445
MRKU486928011 15659 Pounds 1931
MRSU348146211 14995 Pounds 134955
MSKU108714511 13875 Pounds 124875
TCLU505026011 15114 Pounds 1326
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU910423795 () 011WSimple BOL FROB12020-04-02 / 2020-04-04
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