Deacero, S.a.p.i. De Cv. → Serafin Wholesale Distributors

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SERAFIN WHOLESALE DISTRIBUTORS. This shipment is registered as coming from DEACERO, S.A.P.I. DE CV. via Tampico,Mexico. Manifest records show a quanitity of 1008 PCS with a total weight of 20496 Kilograms arrived on 2018-01-05 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as galvanized nails of galvanized nails net wight 20,160.00 kg f.a. 73170099 invoice d557465.

Cargo Details
Consignee
SERAFIN WHOLESALE DISTRIBUTORS
TAX ID 660412604
CALLE C EDIFICIO 27 B REPARTO INDUS
TRIAL CORRUJO HATO TEJAS BAYAMON P
U ERTO RICO CTC CARLOS VAZQUEZ TEL

Shipper
DEACERO, S.A.P.I. DE CV.
RFC DEA710308-6X2
AV. LAZARO CARDENAS 2333 OTE.COL.
VALLE ORIENTE GARZA GARCIA , N.L.,
MEXICO / CP 66269 CTC. GUSTAVO ESP

Notify Party
SERAFIN WHOLESALE DISTRIBUTORS
TAX ID 660412604
CALLE C EDIFICIO 27 B REPARTO INDUS
TRIAL CORRUJO HATO TEJAS BAYAMON P
U ERTO RICO CTC CARLOS VAZQUEZ TEL

Vessel and Port
Carrier CodeHLCU
VesselJPO SCORPIUS [LR]
Departure PortTampico,Mexico
Landing PortSan Juan, Puerto Rico
Manifest Qty1008 PCS
Manifest Weight20496 Kilograms
Manifest Dimension0
Place of ReceiptALTAMIRA, TAM, MX
Conveyance ID9307279 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-05

Container Cargo Description
Container #PiecesDescription
HLBU148633408GALVANIZED NAILS OF GALVANIZED NAILS NET WIGHT 20,160.00 KG F.A. 73170099 INVOICE D557465
HLBU1486334NO MARKS . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3171214459 () 1750SRegular Bill12018-01-02 / 2018-01-06


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