Pirelli Neumaticos Sa De Cv → To The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from PIRELLI NEUMATICOS SA DE CV via Tampico,Mexico with logistic notifications handled by UNITED YOUSEF M. NAGHI CO. LTD. Manifest records show a quanitity of 1314 PKG with a total weight of 37059 Pounds arrived on 2020-08-09 via the vessel ORCA I to the port of Houston, Texas. Cargo includes products identified as car tyres applicable free t ime 21 days combined(detention & demurrage) at (port of disc harge / place of delivery).

Cargo Details
Consignee
TO THE ORDER OF
BANK ALJAZIRA
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, SAUDI A
TEL : 02 6633888
FAX : 02 6652837

966-126353768
Vessel and Port
Carrier CodeMAEU
VesselORCA I [PA]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty1314 PKG
Manifest Weight37059 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptSILAO
Conveyance ID9318113 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-09
Container Cargo Description
Container #PiecesDescription
MRKU05047303CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
MRKU10604565CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
PONU1509997384CAR TYRES APPLICABLE FREE T IME 21 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
MRKU0504730DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
MRKU0504730DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
MRKU1060456DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
MRKU1060456DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
PONU1509997DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
PONU1509997DOCUMENTARY CREDIT NUMBER: ILC-0840- 20-9651 DATED 14.07.2020PIRELLI BRAN D TYRES AS PER PROFORMA INVOICE NO. 32/2020 DATED: 30/06/2020"""FREIGHT PREPAID"
ContainerTariff Code [Harmonized]WeightValue
MRKU050473011 12112 Pounds 08
MRKU106045611 12332 Pounds 1988
PONU150999711 12614 Pounds 113526
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204194465 () 028WSimple BOL FROB12020-08-19 / 2020-08-20
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