Euro Exim Services Pvt. Ltd → Vgl Logistica Y Soluciones

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VGL LOGISTICA Y SOLUCIONES. This shipment is registered as coming from EURO EXIM SERVICES PVT. LTD via Valencia,Spain. Manifest records show a quanitity of 63 PCS with a total weight of 64208 Kilograms arrived on 2018-01-22 via the vessel UASC BUBIYAN to the port of Miami, Florida. Cargo includes products identified as bopp film 3 x 40 containers total 326 rolls on 63 pallets (three hundred twenty six rolls on sixty three pallets) 326 rolls of bopp film according to purchase order.

Cargo Details
Consignee
VGL LOGISTICA Y SOLUCIONES
INTEGRALES SA DE CV
AVENIDA SAN FRANCISCO NO 330, LOMAS
DE SAN FRANCISCO MONTERREY, NL CP
64710 PHONE +52 449- 2394950, 449

Shipper
EURO EXIM SERVICES PVT. LTD
104, GROUND FLOOR, AGGARWAL TRADE
CENTRE,
SECTOR 11, CBD BELAPUR,NAVI MUMBAI
400 614 TEL NO 022 67942996

Notify Party
VGL LOGISTICA Y SOLUCIONES
INTEGRALES SA DE CV
AVENIDA SAN FRANCISCO NO 330, LOMAS
DE SAN FRANCISCO MONTERREY, NL CP
64710 PHONE +52 449- 2394950, 449

Vessel and Port
Carrier CodeHLCU
VesselUASC BUBIYAN [MH]
Departure PortValencia,Spain
Landing PortMiami, Florida
Manifest Qty63 PCS
Manifest Weight64208 Kilograms
Manifest Dimension0
Place of ReceiptAHMEDABAD, IN
Conveyance ID9686900 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-22

Container Cargo Description
Container #PiecesDescription
GESU601818821BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER
HLBU1676885BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER
TCNU710682822BOPP FILM 3 X 40 CONTAINERS TOTAL 326 ROLLS ON 63 PALLETS (THREE HUNDRED TWENTY SIX ROLLS ON SIXTY THREE PALLETS) 326 ROLLS OF BOPP FILM ACCORDING TO PURCHASE ORDER
GESU6018188NO MARKS . . . . . . .
GESU6018188. . . . . . . .
GESU6018188. . . . . . . .
GESU6018188. .
HLBU1676885NO MARKS . . . . . . .
HLBU1676885. . . . . . . .
HLBU1676885. . . . . . . .
HLBU1676885. .
TCNU7106828NO MARKS . . . . . . .
TCNU7106828. . . . . . . .
TCNU7106828. . . . . . . .
TCNU7106828. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUAM2171154021 () 05W53Master FROB12017-12-29 / 2018-01-23


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