The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER PIRELLI NEUMATICOS SA DE C. This shipment is registered as coming from PIRELLI NEUMATICOS SA DE CV ON BE via Tampico,Mexico with logistic notifications handled by UNITED YOUSEF M. NAGHI CO. LTD.. Manifest records show a quanitity of 1040 PKG with a total weight of 23230 Pounds arrived on 2020-07-04 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as car tyres applicable free t ime 14 days combined(detention & demurrage) at (port of disc harge / place of delivery).
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 1040 PKG |
| Manifest Weight | 23230 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SILAO |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0924116 | 528 | CAR TYRES APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU1072713 | 512 | CAR TYRES APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |
| MRKU0924116 | DOCUMENTARY CREDIT NUMBER W070732 DA TED 22.06.2020 PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 24/2020 DATED 29.05.2020 "GOODS ON BOARD " "FREIGHT " FREE DEMURRAGE TIME 21 DAYS AT PORT OF DESTINATION - NAME, ADDRESS, TELEPHONE AND FAX NUMBER(S) OF THE SHIPPING AGENT AT | |
| MRKU0924116 | PORT OF DISCHARGE ER(S) OF | |
| MRKU0924116 | DOCUMENTARY CREDIT NUMBER W070732 DA TED 22.06.2020 PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 24/2020 DATED 29.05.2020 "GOODS ON BOARD " "FREIGHT " FREE DEMURRAGE TIME 21 DAYS AT PORT OF DESTINATION - NAME, ADDRESS, TELEPHONE AND FAX NUMBER(S) OF THE SHIPPING AGENT AT | |
| MRKU0924116 | PORT OF DISCHARGE ER(S) OF | |
| MRKU1072713 | DOCUMENTARY CREDIT NUMBER W070732 DA TED 22.06.2020 PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 24/2020 DATED 29.05.2020 "GOODS ON BOARD " "FREIGHT " FREE DEMURRAGE TIME 21 DAYS AT PORT OF DESTINATION - NAME, ADDRESS, TELEPHONE AND FAX NUMBER(S) OF THE SHIPPING AGENT AT | |
| MRKU1072713 | PORT OF DISCHARGE ER(S) OF | |
| MRKU1072713 | DOCUMENTARY CREDIT NUMBER W070732 DA TED 22.06.2020 PIRELLI BRAND TYRES AS PER PROFORMA INVOICE NO. 24/2020 DATED 29.05.2020 "GOODS ON BOARD " "FREIGHT " FREE DEMURRAGE TIME 21 DAYS AT PORT OF DESTINATION - NAME, ADDRESS, TELEPHONE AND FAX NUMBER(S) OF THE SHIPPING AGENT AT | |
| MRKU1072713 | PORT OF DISCHARGE ER(S) OF |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU0924116 | 11 | 11530 Pounds | 37 |
| MRKU1072713 | 11 | 11699 Pounds | 5291 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203610311 | () | 023W | Simple BOL FROB | 1 | 2020-07-03 / 2020-07-06 |