Metransit Group Sl → Gilogistica De Transporte S. De

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GILOGISTICA DE TRANSPORTE S. DE. This shipment is registered as coming from METRANSIT GROUP SL via Barcelona ,Spain. Manifest records show a quanitity of 2332 PCS with a total weight of 18411 Kilograms arrived on 2018-01-17 via the vessel RIO BLACKWATER to the port of Miami, Florida. Cargo includes products identified as furniture 218 bundles. store furniture - 1604 - 8.72cbm invoice 61-00315 21 bundles. store furniture - 252kgs - 4.373 cbm invoice 61-00316.

Cargo Details
Consignee
GILOGISTICA DE TRANSPORTE S. DE
R.L.DE C.V. AV.LOPEZ MATEOS SUR
235, P.A.,COL. ARCOS SUR GUADALAJA
RA, JAL. MEX. C.P. 44150 RFC
GTR050823RR7 CTC LAURA VELASCO

Shipper
METRANSIT GROUP SL
C/ FONTANILLS 13 - 08320 EL MASNOU
TL. +34.902.43.13.12 FX.
+34.933.96.93.76
WWW.GRUPMET.COM

Notify Party
GILOGISTICA DE TRANSPORTE S. DE
R.L.DE C.V. AV.LOPEZ MATEOS SUR
235, P.A.,COL. ARCOS SUR GUADALAJA
RA, JAL. MEX. C.P. 44150 RFC
GTR050823RR7 CTC LAURA VELASCO

Vessel and Port
Carrier CodeHLCU
VesselRIO BLACKWATER [LR]
Departure PortBarcelona ,Spain
Landing PortMiami, Florida
Manifest Qty2332 PCS
Manifest Weight18411 Kilograms
Manifest Dimension0
Place of ReceiptBARCELONA, ES
Conveyance ID9216987 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-17

Container Cargo Description
Container #PiecesDescription
BMOU3071463432FURNITURE 218 BUNDLES. STORE FURNITURE - 1604 - 8.72CBM INVOICE 61-00315 21 BUNDLES. STORE FURNITURE - 252KGS - 4.373 CBM INVOICE 61-00316
HLXU538972510FURNITURE STORE FURNITURE INVOICE 61-00319
BMOU3071463ROBUSTAE . . . . . . .
BMOU3071463. . . . .
HLXU5389725ROBUSTAE . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUBC1171224705 () 05W52Master FROB12017-12-22 / 2018-01-18


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