Bharat Forge Ltd. → Dana De Mexico Corp S De Rl De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DANA DE MEXICO CORP S DE RL DE CV. This shipment is registered as coming from BHARAT FORGE LTD. via South Riding Point,Bahamas with logistic notifications handled by XCELL LOGISTIC DE MEXICO S.C.. Manifest records show a quanitity of 20 CAS with a total weight of 31004 Kilograms arrived on 2018-01-15 via the vessel MSC MONICA to the port of Houston, Texas. Cargo includes products identified as machined front axle beam - total 20 cases onl y total twenty cases only machined front axle beam order no : 3800002773 part no : 693 902 quantity : 200 pcs ord er no : 3800002773 pa rt no : 693902 quantity : 200 p cs invoice no / dt. 100065 529 / 27.11.2017 100065530 / 27 .11.2017 s/bill no / dt. 1179737 / 28.11.2017.

Cargo Details
Consignee
DANA DE MEXICO CORP S DE RL DE CV
VIA MONTERREY- MATAMOROS NO 604-B C
MONTERREY NLE 5160 MEXICO

Shipper
BHARAT FORGE LTD.
MUNDHWA, PUNE - 411036 MAHARASHTRA,
PUNE MH 411036 INDIA

Notify Party
XCELL LOGISTIC DE MEXICO S.C.
COL. DEL VALLE AV. INSURGENTES SUR
MEXICO CITY CMX 03100 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMSC MONICA [PA]
Departure PortSouth Riding Point,Bahamas
Landing PortHouston, Texas
Manifest Qty20 CAS
Manifest Weight31004 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9060649 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-15

Container Cargo Description
Container #PiecesDescription
FCIU3012685MACHINED FRONT AXLE BEAM - TOTAL 20 CASES ONL Y TOTAL TWENTY CASES ONLY MACHINED FRONT AXLE BEAM ORDER NO : 3800002773 PART NO : 693 902 QUANTITY : 200 PCS ORD ER NO : 3800002773 PA RT NO : 693902 QUANTITY : 200 P CS INVOICE NO / DT. 100065 529 / 27.11.2017 100065530 / 27 .11.2017 S/BILL NO / DT. 1179737 / 28.11.2017
MEDU1522846MACHINED FRONT AXLE BEAM - TOTAL 20 CASES ONL Y TOTAL TWENTY CASES ONLY MACHINED FRONT AXLE BEAM ORDER NO : 3800002773 PART NO : 693 902 QUANTITY : 200 PCS ORD ER NO : 3800002773 PA RT NO : 693902 QUANTITY : 200 P CS INVOICE NO / DT. 100065 529 / 27.11.2017 100065530 / 27 .11.2017 S/BILL NO / DT. 1179737 / 28.11.2017
FCIU3012685SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 718-7 27 728-737 . SAME SAME SAME
FCIU3012685SAME SAME
MEDU1522846SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 718-7 27 728-737 SAME SAME SAME
MEDU1522846SAME SAME
ContainerTariff Code [Harmonized]WeightValue
FCIU30126858899 15502 Kilograms 30
MEDU15228468899 15502 Kilograms 30

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUUG663901 () 752ASimple BOL FROB12018-01-12 / 2018-01-17


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