The following Bill of Lading record outlines a container shipment imported into the US by CONTI RFN GMBH - VERTRIEB. This shipment is registered as coming from CONTINENTAL TIRE DE MEXICO SA DE CV via Tampico,Mexico with logistic notifications handled by CONTINENTAL REIFEN DEUTSCHLAND GMBH. Manifest records show a quanitity of 1665 PCS with a total weight of 33997 Kilograms arrived on 2020-08-05 via the vessel MOL GRATITUDE to the port of Houston, Texas. Cargo includes products identified as tires of tires shipment 8804105893 dn 8820404280 invoice 8854121444 hs code 40129003.
| Carrier Code | HLCU |
| Vessel | MOL GRATITUDE [HK] |
| Departure Port | Tampico,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 1665 PCS |
| Manifest Weight | 33997 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ALTAMIRA, TAM, MX |
| Conveyance ID | 9535187 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6603240 | 966 | TIRES OF TIRES SHIPMENT 8804105893 DN 8820404280 INVOICE 8854121444 HS CODE 40129003 |
| HAMU1138771 | 699 | TIRES OF TIRES SHIPMENT 8804105988 DN 8820404597 8820404599 8820404598 INVOICE 8854121447 |
| BMOU6603240 | NM . . . . . | |
| BMOU6603240 | NM . . . . . | |
| HAMU1138771 | NM . . . . . . . | |
| HAMU1138771 | NM . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU6603240 | 12 | 0 | - |
| HAMU1138771 | 12 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUME3200722709 | () | 132E | Simple BOL FROB | 1 | 2020-07-29 / 2020-08-06 |